XML 49 R60.htm IDEA: XBRL DOCUMENT v3.20.1
Policy Liabilities and Short Duration Contracts Policy Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Insurance [Abstract]      
Policy claims payable at January 1 $ 7,614 $ 8,610 $ 9,538
Reinsurance recoverable 511 367 407
Net balance policy claims payable at January 1 7,103 8,243 9,131
Claims incurred related to current year 26,816 24,793 25,036
Claims incurred related to prior years 543 (197) (209)
Total claims incurred 27,359 24,596 24,827
Claims paid related to current year 20,629 18,933 18,037
Claims paid related to prior years 6,570 6,803 7,678
Total claims paid 27,199 25,736 25,715
Policy claims payable at December 31 8,059 7,614 8,610
Reinsurance recoverable 796 511 367
Net balance policy claims payable at December 31 $ 7,263 $ 7,103 $ 8,243