XML 94 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reserves (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Claims and Benefits Payable    
Future Policy Benefits and Expenses $ 2,906,706us-gaap_LiabilityForFuturePolicyBenefits $ 2,743,876us-gaap_LiabilityForFuturePolicyBenefits
Unearned Premiums 34,355us-gaap_UnearnedPremiums 30,535us-gaap_UnearnedPremiums
Case Reserves 1,515,373us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount 1,477,745us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
Incurred But Not Reported Reserves 202,565us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount 201,985us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
Preneed funeral life insurance policies and investment-type annuity contracts    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 906,864us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_PreneedFuneralLifeInsurancePoliciesAndInvestmentTypeAnnuityContractsMember
976,837us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_PreneedFuneralLifeInsurancePoliciesAndInvestmentTypeAnnuityContractsMember
Unearned Premiums 42us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_PreneedFuneralLifeInsurancePoliciesAndInvestmentTypeAnnuityContractsMember
101us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_PreneedFuneralLifeInsurancePoliciesAndInvestmentTypeAnnuityContractsMember
Case Reserves 5,737us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_PreneedFuneralLifeInsurancePoliciesAndInvestmentTypeAnnuityContractsMember
4,189us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_PreneedFuneralLifeInsurancePoliciesAndInvestmentTypeAnnuityContractsMember
Incurred But Not Reported Reserves 3,021us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_PreneedFuneralLifeInsurancePoliciesAndInvestmentTypeAnnuityContractsMember
3,003us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_PreneedFuneralLifeInsurancePoliciesAndInvestmentTypeAnnuityContractsMember
Traditional life insurance    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 251,495us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_LifeInsuranceNoLongerOfferedMember
258,513us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_LifeInsuranceNoLongerOfferedMember
Unearned Premiums 525us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_LifeInsuranceNoLongerOfferedMember
528us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_LifeInsuranceNoLongerOfferedMember
Case Reserves 1,485us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_LifeInsuranceNoLongerOfferedMember
1,140us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_LifeInsuranceNoLongerOfferedMember
Incurred But Not Reported Reserves 1,163us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_LifeInsuranceNoLongerOfferedMember
2,521us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_LifeInsuranceNoLongerOfferedMember
FFG, LTC and other disposed businesses    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 1,714,854us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_FFGLTCAndOtherDisposedBusinessesMember
1,474,858us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_FFGLTCAndOtherDisposedBusinessesMember
Unearned Premiums 25,227us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_FFGLTCAndOtherDisposedBusinessesMember
17,623us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_FFGLTCAndOtherDisposedBusinessesMember
Case Reserves 265,886us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_FFGLTCAndOtherDisposedBusinessesMember
205,524us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_FFGLTCAndOtherDisposedBusinessesMember
Incurred But Not Reported Reserves 34,869us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_FFGLTCAndOtherDisposedBusinessesMember
26,351us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_FFGLTCAndOtherDisposedBusinessesMember
All other, long duration contracts    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 33,493us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherLongDurationContractsMember
33,668us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherLongDurationContractsMember
Unearned Premiums 370us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherLongDurationContractsMember
461us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherLongDurationContractsMember
Case Reserves 13,616us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherLongDurationContractsMember
14,595us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherLongDurationContractsMember
Incurred But Not Reported Reserves 9,707us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherLongDurationContractsMember
8,324us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherLongDurationContractsMember
Group Term Life    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupTermLifeMember
0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupTermLifeMember
Unearned Premiums 2,780us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupTermLifeMember
4,039us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupTermLifeMember
Case Reserves 160,789us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupTermLifeMember
161,042us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupTermLifeMember
Incurred But Not Reported Reserves 27,730us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupTermLifeMember
28,480us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupTermLifeMember
Group Disability    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupDisabilityMember
0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupDisabilityMember
Unearned Premiums 1,430us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupDisabilityMember
2,435us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupDisabilityMember
Case Reserves 1,063,982us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupDisabilityMember
1,086,870us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupDisabilityMember
Incurred But Not Reported Reserves 104,953us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupDisabilityMember
111,546us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_GroupDisabilityMember
Medical    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_MedicalMember
0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_MedicalMember
Unearned Premiums 22us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_MedicalMember
244us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_MedicalMember
Case Reserves 1,412us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_MedicalMember
1,895us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_MedicalMember
Incurred But Not Reported Reserves 726us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_MedicalMember
1,205us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_MedicalMember
Dental    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_DentalMember
0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_DentalMember
Unearned Premiums 3,773us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_DentalMember
4,921us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_DentalMember
Case Reserves 2,106us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_DentalMember
2,245us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_DentalMember
Incurred But Not Reported Reserves 16,448us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_DentalMember
16,787us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_DentalMember
Credit disability    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_CreditLifeAndDisabilityMember
0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_CreditLifeAndDisabilityMember
Unearned Premiums 14us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_CreditLifeAndDisabilityMember
2us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_CreditLifeAndDisabilityMember
Case Reserves 0us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_CreditLifeAndDisabilityMember
0us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_CreditLifeAndDisabilityMember
Incurred But Not Reported Reserves 1,962us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_CreditLifeAndDisabilityMember
2,203us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_CreditLifeAndDisabilityMember
All other, short duration contracts    
Claims and Benefits Payable    
Future Policy Benefits and Expenses 0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherShortDurationContractsMember
0us-gaap_LiabilityForFuturePolicyBenefits
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherShortDurationContractsMember
Unearned Premiums 172us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherShortDurationContractsMember
181us-gaap_UnearnedPremiums
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherShortDurationContractsMember
Case Reserves 360us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherShortDurationContractsMember
245us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseReportedClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherShortDurationContractsMember
Incurred But Not Reported Reserves $ 1,986us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherShortDurationContractsMember
$ 1,565us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= usic_AllOtherShortDurationContractsMember