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Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Schedule of Liability for Unpaid Claims and Claims Adjustment Expense (Tables)
12 Months Ended
Dec. 31, 2018
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

 

 

 

2018

 

 

2017

 

 

 

 

 

 

Balance at beginning of year

$

168,683  

 

$

219,113 

Less: reinsurance recoverable

 

42,136  

 

 

88,853 

Net balance at beginning of year

 

126,547  

 

 

130,260 

 

 

 

 

 

 

Amount incurred, related to:

 

 

 

 

 

  Current year

 

166,899  

 

 

147,603 

  Prior years

 

(19,907) 

 

 

(8,008) 

 

 

 

 

 

 

  Total incurred

 

146,992  

 

 

139,595 

 

 

 

 

 

 

Amount paid, related to:

 

 

 

 

 

  Current year

 

97,168  

 

 

80,839 

  Prior years

 

54,378  

 

 

62,469 

 

 

 

 

 

 

  Total paid

 

151,546  

 

 

143,308 

 

 

 

 

 

 

Net balance at end of year

 

121,993  

 

 

126,547 

Plus:  reinsurance recoverable

 

38,122  

 

 

42,136 

Balance at end of year

$

160,115  

 

$

168,683 

Specialty Health Segment Member | Health Insurance Product Line  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

 

 

 

Specialty Health Segment

 

 

Health Insurance Claims

 

 

2018

 

 

2017

 

 

 

 

 

 

Balance at beginning of year

$

32,904  

 

$

27,183  

Less: reinsurance recoverable

 

762  

 

 

1,179  

Net balance at beginning of year

 

32,142  

 

 

26,004  

 

 

 

 

 

 

Amount incurred, related to:

 

 

 

 

 

  Current year

 

47,143  

 

 

54,333  

  Prior years

 

(9,000) 

 

 

158  

 

 

 

 

 

 

  Total incurred

 

38,143  

 

 

54,491  

 

 

 

 

 

 

Amount paid, related to:

 

 

 

 

 

  Current year

 

24,422  

 

 

24,370  

  Prior years

 

20,646  

 

 

23,983  

 

 

 

 

 

 

  Total paid

 

45,068  

 

 

48,353  

 

 

 

 

 

 

Net balance at end of year

 

25,217  

 

 

32,142  

Plus:  reinsurance recoverable

 

851  

 

 

762  

Balance at end of year

$

26,068  

 

$

32,904