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, 2020

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Nine Months Ended September 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		67,352		62,204		26,865		15,494		171,915
Prior years		(4,009)		(3,467)		(2,998)		(3,284)		(13,758)
Total incurred		63,343		58,737		23,867		12,210		158,157
Amount paid, related to:
Current year		36,780		31,040		7,787		9,227		84,834
Prior years		25,554		18,974		15,630		2,256		62,414
Total paid		62,334		50,014		23,417		11,483		147,248
Net balance at end of period		41,520		31,497		57,207		8,494		138,718
Plus:  reinsurance recoverable		2,106		595		21,890		10,805		35,396
Balance at end of period	$	43,626	$	32,092	$	79,097	$	19,299	$	174,114

		Nine Months Ended September 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		61,866		48,594		22,957		12,521		145,938
Prior years		(4,370)		(6,424)		(3,699)		(1,457)		(15,950)
Total incurred		57,496		42,170		19,258		11,064		129,988
Amount paid, related to:
Current year		32,806		29,760		6,852		6,977		76,395
Prior years		21,873		13,772		12,623		3,058		51,326
Total paid		54,679		43,532		19,475		10,035		127,721
Net balance at end of period		39,845		18,999		57,293		8,123		124,260
Plus:  reinsurance recoverable		1,837		677		23,712		10,943		37,169
Balance at end of period	$	41,682	$	19,676	$	81,005	$	19,066	$	161,429

Specialty Health, Health Insurance Product Lines

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Specialty Health Segment
		Health Insurance Claims
		Nine Months Ended
		September 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		32,574		38,950
Prior years		(2,292)		(2,370)
Total incurred		30,282		36,580
Amount paid, related to:
Current year		14,610		15,630
Prior years		18,331		15,357
Total paid		32,941		30,987
Net balance at end of period		27,487		30,810
Plus:  reinsurance recoverable		2,106		919
Balance at end of period	$	29,593	$	31,729