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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, 2019
Tables/Schedules  
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability

 

 

December 31, 2019

 

 

Net outstanding balances:

 

 

   Specialty Health Segment

$

40,511  

   DBL/PFL

 

22,774  

   Group disability

 

67,139  

   Other short-duration insurance lines

 

7,712  

 

 

 

   Policy benefits and claims, net of reinsurance

 

138,136  

 

 

 

Reinsurance recoverable on unpaid claims:

 

 

   Specialty Health Segment

 

1,717  

   DBL/PFL

 

664  

   Group disability

 

23,322  

   Other short-duration insurance lines

 

11,290  

 

 

 

   Reinsurance recoverable on unpaid claims

 

36,993  

 

 

 

Insurance lines other than short-duration

 

55  

Aggregate discount

 

(10,382) 

 

 

 

Total policy benefit and claims

$

164,802