Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Schedule of Liability for Unpaid Claims and Claims Adjustment Expense (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Six Months Ended
		June 30,
		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		96,736		84,871
Prior years		(8,141)		(13,189)
Total incurred		88,595		71,682
Amount paid, related to:
Current year		41,644		35,956
Prior years		37,242		42,108
Total paid		78,886		78,064
Net balance at end of year		131,702		120,165
Plus:  reinsurance recoverable		37,282		39,513
Balance at end of year	$	168,984	$	159,678

Specialty Health Segment Member | Health Insurance Product Line

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Specialty Health Segment
		Health Insurance Claims
		Six Months Ended
		June 30,
		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		25,855		26,747
Prior years		(1,622)		(7,174)
Total incurred		24,233		19,573
Amount paid, related to:
Current year		7,838		7,336
Prior years		13,157		16,662
Total paid		20,995		23,998
Net balance at end of year		28,455		27,717
Plus:  reinsurance recoverable		445		683
Balance at end of year	$	28,900	$	28,400