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, 2021

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		For the Six Months Ended June 30, 2021
		Specialty		Group		All Other
		Health		Disability		Lines		Total
Balance at beginning of year	$	31,680	$	80,976	$	20,301	$	132,957
Less: reinsurance recoverable		1,776		22,472		11,878		36,126
Net balance at beginning of year		29,904		58,504		8,423		96,831
Amount incurred, related to:
Current year		16,631		20,031		11,947		48,609
Prior years		(4,634)		(4,033)		(1,132)		(9,799)
Total incurred		11,997		15,998		10,815		38,810
Amount paid, related to:
Current year		4,461		3,922		6,885		15,268
Prior years		12,080		11,488		3,667		27,235
Total paid		16,541		15,410		10,552		42,503
Net balance at end of period		25,360		59,092		8,686		93,138
Plus:  reinsurance recoverable		1,161		22,492		11,024		34,677
Balance at end of period	$	26,521	$	81,584	$	19,710	$	127,815

		For the Six Months Ended June 30, 2020
		Specialty		Group		All Other
		Health		Disability		Lines		Total
Balance at beginning of year	$	35,530	$	80,079	$	19,874	$	135,483
Less: reinsurance recoverable		1,717		23,322		11,954		36,993
Net balance at beginning of year		33,813		56,757		7,920		98,490
Amount incurred, related to:
Current year		24,522		19,093		11,182		54,797
Prior years		(1,972)		(1,553)		(3,201)		(6,726)
Total incurred		22,550		17,540		7,981		48,071
Amount paid, related to:
Current year		7,064		4,010		4,979		16,053
Prior years		17,530		12,125		2,155		31,810
Total paid		24,594		16,135		7,134		47,863
Net balance at end of period		31,769		58,162		8,767		98,698
Plus:  reinsurance recoverable		1,802		22,463		11,074		35,339
Balance at end of period	$	33,571	$	80,625	$	19,841	$	134,037

Specialty Health Segment Member | Health Insurance Product Line

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense

		Specialty Health Segment
		Health Insurance Claims
		Six Months Ended
		June 30,
		2021		2020
Balance at beginning of year	$	28,295	$	31,259
Less: reinsurance recoverable		1,766		1,113
Net balance at beginning of year		26,529		30,146
Amount incurred, related to:
Current year		15,818		23,627
Prior years		(3,658)		(1,184)
Total incurred		12,160		22,443
Amount paid, related to:
Current year		4,319		8,260
Prior years		11,992		16,382
Total paid		16,311		24,642
Net balance at end of period		22,378		27,947
Plus:  reinsurance recoverable		1,158		1,406
Balance at end of period	$	23,536	$	29,353