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, 2020

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Three Months Ended
		March 31,
		2020		2019
Balance at beginning of year	$	164,802	$	160,115
Less: reinsurance recoverable		36,993		38,122
Net balance at beginning of year		127,809		121,993
Amount incurred, related to:
Current year		61,159		46,775
Prior years		(7,123)		(3,000)
Total incurred		54,036		43,775
Amount paid, related to:
Current year		14,168		12,658
Prior years		33,681		26,080
Total paid		47,849		38,738
Net balance at end of period		133,996		127,030
Plus:  reinsurance recoverable		36,840		37,880
Balance at end of period	$	170,836	$	164,910

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,
		2020		2019
Balance at beginning of year	$	31,259	$	26,068
Less: reinsurance recoverable		1,113		851
Net balance at beginning of year		30,146		25,217
Amount incurred, related to:
Current year		13,316		13,416
Prior years		(1,597)		(930)
Total incurred		11,719		12,486
Amount paid, related to:
Current year		3,430		1,695
Prior years		11,723		8,398
Total paid		15,153		10,093
Net balance at end of period		26,712		27,610
Plus:  reinsurance recoverable		1,081		499
Balance at end of period	$	27,793	$	28,109