XML 73 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 9. Reinsurance (Details) - Stop Loss Coinsurance Transaction With Westport Insurance Company
$ in Thousands
1 Months Ended
Jan. 31, 2016
USD ($)
Material Nonrecurring Reinsurance Transactions Effective January 1, 2016, all of the in-force medical stop-loss business of Independence American produced by Risk Solutions was co-insured in connection with the Risk Solutions Sale and Coinsurance Transaction (see Note 3). As a result of this transaction, the Company recorded $18,674,000 of estimated amounts due from reinsurers. Stop-loss business produced by Risk Solutions was 100% co-insured, accordingly the Condensed Consolidated Statements of Income reflect the co-insurance effective January 31, 2016.
Due from reinsurers $ 18,674