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Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability

 

 

 

December 31, 2018

 

 

 

Net outstanding balances:

 

 

   Specialty Health Segment

$

37,028  

   DBL/PFL

 

20,361  

   Group disability

 

68,274  

   Other short-duration insurance lines

 

6,986  

 

 

 

   Policy benefits and claims, net of reinsurance

 

132,649  

 

 

 

Reinsurance recoverable on unpaid claims:

 

 

   Specialty Health Segment

 

1,335  

   DBL/PFL

 

719  

   Group disability

 

24,712  

   Other short-duration insurance lines

 

4,768  

 

 

 

   Reinsurance recoverable on unpaid claims

 

31,534  

 

 

 

Insurance lines other than short-duration

 

6,696  

Aggregate discount

 

(10,764) 

 

 

 

Total policy benefit and claims

$

160,115