XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Short Duration Contracts (Tables)
 6 Months Ended
Jun. 30, 2017
Short Duration Contracts [Abstract]  
Short-duration Insurance Contracts, Claims Development [Table Text Block]
The following table presents information on changes in the liability for credit life, credit disability, life, accident and health and property policy and contract claims for the periods ended June 30, 2017 and June 30, 2016.

 
June 30,
 
June 30,
 
2017
 
2016
 
 
 
 
Policy claims payable at January 1
$
543

 
514

Less:  reinsurance recoverable
—

 
—

Net balance at January 1
543

 
514

Add claims incurred, related to:
 

 
 

Current year
1,046

 
1,065

Prior years
(10
)
 
(118
)
 
1,036

 
947

Deduct claims paid, related to:
 

 
 

Current year
758

 
769

Prior years
377

 
265

 
1,135

 
1,034

Net balance June 30
444

 
427

Plus:  reinsurance recoverable
—

 
—

Policy claims payable, June 30
$
444

 
427