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

9 Months Ended

Sep. 30, 2019

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Nine Months Ended
		September 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		145,938		127,544
Prior years		(15,950)		(19,152)
Total incurred		129,988		108,392
Amount paid, related to:
Current year		76,395		65,380
Prior years		51,326		49,916
Total paid		127,721		115,296
Net balance at end of year		124,260		119,643
Plus:  reinsurance recoverable		37,169		38,525
Balance at end of year	$	161,429	$	158,168

Specialty Health Segment Member | Health Insurance Product Line

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Specialty Health Segment
		Health Insurance Claims
		Nine Months Ended
		September 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		38,950		37,099
Prior years		(2,370)		(8,266)
Total incurred		36,580		28,833
Amount paid, related to:
Current year		15,630		14,880
Prior years		15,357		19,507
Total paid		30,987		34,387
Net balance at end of year		30,810		26,588
Plus:  reinsurance recoverable		919		865
Balance at end of year	$	31,729	$	27,453