XML 74 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Policy Liabilities and Short Duration Contracts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Liability for Claims and Claims Adjustment Expense [Line Items]      
Policy claims payable at January 1 $ 9,538 $ 9,653 $ 9,560
Reinsurance recoverable 407 543 950
Net balance policy claims payable at January 1 9,131 9,110 8,610
Claims incurred related to current year 25,036 26,000 26,911
Claims incurred related to prior years (209) (493) (197)
Total claims incurred 24,827 25,507 26,714
Claims paid related to current year 18,037 18,681 19,584
Claims paid related to prior years 7,678 6,805 6,630
Total claims paid 25,715 25,486 26,214
Policy claims payable at December 31 8,610 9,538 9,653
Reinsurance recoverable (367) (407) (543)
Net balance policy claims payable at December 31 $ 8,243 $ 9,131 $ 9,110