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, 2020

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Six Months Ended June 30, 2020
		Specialty		DBL and		Group		All Other
		Health		PFL		Disability		Lines		Total
Balance at beginning of year	$	42,228	$	23,438	$	80,079	$	19,057	$	164,802
Less: reinsurance recoverable		1,717		664		23,322		11,290		36,993
Net balance at beginning of year		40,511		22,774		56,757		7,767		127,809
Amount incurred, related to:
Current year		45,430		43,970		19,093		11,182		119,675
Prior years		(2,422)		(3,451)		(1,553)		(3,207)		(10,633)
Total incurred		43,008		40,519		17,540		7,975		109,042
Amount paid, related to:
Current year		18,722		19,252		4,010		4,979		46,963
Prior years		23,360		7,818		12,125		2,147		45,450
Total paid		42,082		27,070		16,135		7,126		92,413
Net balance at end of period		41,437		36,223		58,162		8,616		144,438
Plus:  reinsurance recoverable		1,802		647		22,463		10,427		35,339
Balance at end of period	$	43,239	$	36,870	$	80,625	$	19,043	$	179,777

		Six Months Ended June 30, 2019
		Specialty		DBL and		Group		All Other
		Health		PFL		Disability		Lines		Total
Balance at beginning of year	$	38,363	$	21,080	$	82,222	$	18,450	$	160,115
Less: reinsurance recoverable		1,335		719		24,712		11,356		38,122
Net balance at beginning of year		37,028		20,361		57,510		7,094		121,993
Amount incurred, related to:
Current year		40,873		29,941		17,152		8,770		96,736
Prior years		(3,158)		(1,186)		(3,053)		(744)		(8,141)
Total incurred		37,715		28,755		14,099		8,026		88,595
Amount paid, related to:
Current year		17,666		16,188		3,340		4,450		41,644
Prior years		19,092		5,930		9,697		2,523		37,242
Total paid		36,758		22,118		13,037		6,973		78,886
Net balance at end of period		37,985		26,998		58,572		8,147		131,702
Plus:  reinsurance recoverable		1,244		691		24,197		11,150		37,282
Balance at end of period	$	39,229	$	27,689	$	82,769	$	19,297	$	168,984

Specialty Health, Health Insurance Product Lines

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Specialty Health Segment
		Health Insurance Claims
		Six Months Ended
		June 30,
		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		23,627		25,855
Prior years		(1,184)		(1,622)
Total incurred		22,443		24,233
Amount paid, related to:
Current year		8,260		7,838
Prior years		16,382		13,157
Total paid		24,642		20,995
Net balance at end of period		27,947		28,455
Plus:  reinsurance recoverable		1,406		445
Balance at end of period	$	29,353	$	28,900