Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]: Short-duration Insurance Contracts, Claims Development (Tables)

12 Months Ended

Dec. 31, 2019

Specialty Health Segment Member

Short-duration Insurance Contracts, Claims Development

Specialty Health Segment –Claims Development
									December 31, 2019
		Incurred Claims and Claim Adjustment Expenses, Net of Reinsurance							Incurred But	Cumulative
		For the years ended December 31,							Not Reported	Number of
Accident		2015	2016	2017	2018				Plus Expected	Reported
Year		(unaudited)	(unaudited)	(unaudited)	(unaudited)		2019		Development	Claims
										(Actual)
2015	$	104,497	100,988	101,241	100,642	$	101,260	$	293	467,232
2016			85,426	86,446	86,244		85,399		1,161	538,382
2017				87,070	77,214		77,194		1,275	628,748
2018					74,652		69,206		4,259	661,819
2019							82,926		33,257	537,636
Total						$	415,985

Specialty Health Segment –Claims Development
	Cumulative Paid Claims and Claim Adjustment Expenses, Net of Reinsurance
	For the years ended December 31,
Accident			2015	2016	2017	2018
Year			(unaudited)	(unaudited)	(unaudited)	(unaudited)		2019
2015		$	70,090	94,757	97,603	99,364	$	100,967
2016				45,454	78,611	82,983		84,238
2017					49,289	73,667		75,918
2018						46,574		64,947
2019								49,670
Total							$	375,740
Outstanding policy benefits and claims payable before 2015, net of reinsurance								266
Total policy benefits and claims, net of reinsurance							$	40,511

Group disability, life, DBL and PFL | NY Short-Term Disability Product Line

Short-duration Insurance Contracts, Claims Development

Group disability, life, DBL and PFL Segment – DBL/PFL Claims Development
Incurred Claims and Claim Adjustment Expenses, Net of Reinsurance
For the year ended December 31,
Accident
Year			2019
2019	Total	$	65,452

Group disability, life, DBL and PFL Segment – DBL/PFL Claims Development
Cumulative Paid Claims and Claim Adjustment Expenses, Net of Reinsurance
For the year ended December 31,
Accident
Year			2019
2019	Total	$	42,678
	Total policy benefits and claims, net of reinsurance	$	22,774

Group disability, life, DBL and PFL | Group Disability Product Line

Short-duration Insurance Contracts, Claims Development

Group disability. Life, DBL and PFL Segment – Group Disability Claims Development
														December 31, 2019
		Incurred Claims and Claim Adjustment Expenses, Net of Reinsurance												Incurred But	Cumulative
		For the years ended December 31,												Not Reported	Number of
Accident		2010	2011	2012	2013	2014	2015	2016	2017	2018				Plus Expected	Reported
Year		(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)		2019		Development	Claims
															(Actual)
2010	$	11,990	10,561	6,263	4,245	3,965	3,030	6,599	7,239	6,938	$	6,857	$	-	2,311
2011			18,558	16,948	16,166	15,271	15,730	16,672	16,712	16,516		16,546		-	2,337
2012				15,356	13,708	12,187	12,177	12,585	12,472	12,161		11,883		-	2,263
2013					32,952	30,832	29,893	32,070	31,664	31,378		31,545		505	2,629
2014						16,314	13,322	14,792	14,414	14,311		14,488		165	2,783
2015							25,335	19,247	16,630	14,705		14,552		219	3,253
2016								28,450	28,568	27,359		25,988		331	3,498
2017									29,897	26,021		22,851		425	3,777
2018										29,766		26,610		1,603	3,997
2019												34,518		10,972	3,439
Total											$	205,838

Group disability, life, DBL and PFL Segment – Group Disability Claims Development
		Cumulative Paid Claims and Claim Adjustment Expenses, Net of Reinsurance
		For the years ended December 31,
Accident		2010	2011	2012	2013	2014	2015	2016	2017	2018
Year		(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)		2019
2010	$	3,197	8,200	9,799	10,345	10,762	11,284	11,797	12,200	12,565	$	12,902
2011			3,252	8,191	9,622	10,186	10,737	11,363	11,993	12,522		12,979
2012				3,069	7,003	8,033	8,591	8,997	9,509	9,924		10,177
2013					5,454	12,541	16,424	19,428	21,536	23,460		25,029
2014						3,663	8,466	9,919	10,623	11,142		11,661
2015							6,825	14,034	16,634	17,203		17,623
2016								8,333	16,379	19,269		20,261
2017									8,459	16,139		17,901
2018										8,417		16,109
2019												11,794
Total											$	156,436
Outstanding policy benefits and claims payable before 2010, net of reinsurance												17,737
Total policy benefits and claims, net of reinsurance											$	67,139