XML 44 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Liability for Unpaid Claims (Tables)
6 Months Ended
Jun. 30, 2020
Insurance [Abstract]  
Summary of Liability for Unpaid Health Claims
Activity in the liability for unpaid health claims is summarized as follows:
Six Months Ended
June 30,
20202019
Balance at beginning of period
$163,808  $154,528  
Incurred related to:
Current year301,767  302,129  
Prior year(4,139) 77  
Total incurred297,628  302,206  
Paid related to:
Current year251,768  190,599  
Prior year40,503  110,587  
Total paid292,271  301,186  
Balance at end of period
$169,165  $155,548  
Reconciliation of Policy Claims and Other Benefits Payable
Below is the reconciliation of the liability of "Policy claims and other benefits payable" in the Condensed Consolidated Balance Sheets.
June 30,
2020
December 31,
2019
Policy claims and other benefits payable:
Life insurance$211,013  $201,594  
Health insurance169,165  163,808  
Total$380,178  $365,402