XML 54 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 12. Policy Benefits and Claims: Schedule of Liability for Policy Benefits and Claims (Tables)
12 Months Ended
Dec. 31, 2014
Tables/Schedules  
Schedule of Liability for Policy Benefits and Claims

 

 

 

Year Ended

 

 

 

December 31,

 

 

 

2014

 

2013

 

 

 

 

 

 

Balance at a beginning of period

 

$

35,252 

$

24,993 

Less: reinsurance recoverables

 

 

1,306 

 

1,486 

Net balance at beginning of period

 

 

33,946 

 

23,507 

Amount incurred:

 

 

 

 

 

   Current year

 

 

88,507 

 

86,948 

   Prior years

 

 

380 

 

169 

      Total

 

 

88,887 

 

87,117 

Amount paid, related to:

 

 

 

 

 

   Current year

 

 

58,566 

 

55,623 

   Prior years

 

 

30,995 

 

21,055 

      Total

 

 

89,561 

 

76,678 

Net balance at end of period

 

 

33,272 

 

33,946 

 

 

 

 

 

 

Plus: reinsurance recoverables

 

 

344 

 

1,306 

Balance at end of period

 

$

33,616 

35,252