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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)
3 Months Ended
Mar. 31, 2019
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

 

 

 

Three Months Ended

 

 

March 31,

 

 

2019

 

 

2018

 

 

 

 

 

 

Balance at beginning of year

$

160,115  

 

$

168,683  

Less: reinsurance recoverable

 

38,122  

 

 

42,136  

Net balance at beginning of year

 

121,993  

 

 

126,547  

 

 

 

 

 

 

Amount incurred, related to:

 

 

 

 

 

  Current year

 

46,775  

 

 

42,761  

  Prior years

 

(3,000) 

 

 

(5,659) 

 

 

 

 

 

 

  Total incurred

 

43,775  

 

 

37,102  

 

 

 

 

 

 

Amount paid, related to:

 

 

 

 

 

  Current year

 

12,658  

 

 

10,527  

  Prior years

 

26,080  

 

 

26,690  

 

 

 

 

 

 

  Total paid

 

38,738  

 

 

37,217  

 

 

 

 

 

 

Net balance at end of year

 

127,030  

 

 

126,432  

Plus:  reinsurance recoverable

 

37,880  

 

 

39,491  

Balance at end of year

$

164,910  

 

$

165,923  

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

 

 

 

 

Specialty Health Segment

 

 

Health Insurance Claims

 

 

Three Months Ended

 

 

March 31,

 

 

2019

 

 

2018

 

 

 

 

 

 

Balance at beginning of year

$

26,068  

 

$

32,904  

Less: reinsurance recoverable

 

851  

 

 

762  

Net balance at beginning of year

 

25,217  

 

 

32,142  

 

 

 

 

 

 

Amount incurred, related to:

 

 

 

 

 

  Current year

 

13,416  

 

 

14,472  

  Prior years

 

(930) 

 

 

(2,584) 

 

 

 

 

 

 

  Total incurred

 

12,486  

 

 

11,888  

 

 

 

 

 

 

Amount paid, related to:

 

 

 

 

 

  Current year

 

1,695  

 

 

1,420  

  Prior years

 

8,398  

 

 

10,170  

 

 

 

 

 

 

  Total paid

 

10,093  

 

 

11,590  

 

 

 

 

 

 

Net balance at end of year

 

27,610  

 

 

32,440  

Plus:  reinsurance recoverable

 

499  

 

 

698  

Balance at end of year

$

28,109  

 

$

33,138