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

12 Months Ended

Dec. 31, 2020

Specialty Health Segment, All Product Lines

Short-duration Insurance Contracts, Claims Development

Specialty Health Segment –Claims Development
									December 31, 2020
		Incurred Claims and Claim Adjustment Expenses, Net of Reinsurance							Incurred But	Cumulative
		For the years ended December 31,							Not Reported	Number of
Accident		2016	2017	2018	2019				Plus Expected	Reported
Year		(unaudited)	(unaudited)	(unaudited)	(unaudited)		2020		Development	Claims
										(Actual)
2016	$	85,426	86,466	86,244	85,399	$	85,759	$	798	538,115
2017			87,070	77,214	77,194		77,379		611	631,101
2018				74,652	69,206		71,394		3,105	673,634
2019					82,926		76,032		4,512	652,408
2020							89,379		32,117	602,536
Total						$	399,943

Specialty Health Segment –Claims Development
	Cumulative Paid Claims and Claim Adjustment Expenses, Net of Reinsurance
	For the years ended December 31,
Accident			2016	2017	2018	2019
Year			(unaudited)	(unaudited)	(unaudited)	(unaudited)		2020
2016		$	45,454	78,611	82,983	84,238	$	84,961
2017				49,289	73,667	75,918		76,768
2018					46,574	64,947		68,289
2019						49,670		71,521
2020								57,262
Total							$	358,801
Outstanding policy benefits and claims payable before 2016, net of reinsurance								537
Total policy benefits and claims, net of reinsurance							$	41,679

DBL And PFL Product Lines

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			2020
2020	Total	$	78,443

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			2020
2020	Total	$	43,949
	Outstanding policy benefits and claims payable before 2020		325
	Total policy benefits and claims, net of reinsurance	$	34,819

Group Disability Product Line

Short-duration Insurance Contracts, Claims Development

Group disability. Life, DBL and PFL Segment – Group Disability Claims Development
														December 31, 2020
		Incurred Claims and Claim Adjustment Expenses, Net of Reinsurance												Incurred But	Cumulative
		For the years ended December 31,												Not Reported	Number of
Accident		2011	2012	2013	2014	2015	2016	2017	2018	2019				Plus Expected	Reported
Year		(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)		2020		Development	Claims
															(Actual)
2011	$	18,558	16,948	16,166	15,271	15,730	16,672	16,712	16,516	16,546	$	16,538	$	-	2,338
2012			15,356	13,708	12,187	12,177	12,585	12,472	12,161	11,883		12,083		-	2,263
2013				32,952	30,832	29,893	32,070	31,664	31,378	31,545		31,058		-	2,629
2014					16,314	13,322	14,792	14,414	14,311	14,488		14,670		456	2,783
2015						25,335	19,247	16,630	14,705	14,552		15,175		172	3,254
2016							28,450	28,568	27,359	25,988		26,336		244	3,500
2017								29,897	26,021	22,851		22,358		481	3,783
2018									29,766	26,610		23,219		432	4,022
2019										34,518		33,535		1,786	4,303
2020												36,723		13,120	2,991
Total											$	231,695

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		2011	2012	2013	2014	2015	2016	2017	2018	2019
Year		(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)	(unaudited)		2020
2011	$	3,252	8,191	9,622	10,186	10,737	11,363	11,993	12,522	12,979	$	13,388
2012			3,069	7,003	8,003	8,591	8,997	9,509	9,924	10,177		10,421
2013				5,454	12,541	16,424	19,428	21,536	23,460	25,029		26,245
2014					3,663	8,466	9,919	10,623	11,142	11,661		12,089
2015						6,825	14,034	16,634	17,203	17,623		18,117
2016							8,333	16,379	19,269	20,261		21,080
2017								8,459	16,139	17,901		18,339
2018									8,417	16,109		18,034
2019										11,794		22,755
2020												12,355
Total											$	172,823
Outstanding policy benefits and claims payable before 2011, net of reinsurance												9,412
Total policy benefits and claims, net of reinsurance											$	68,284