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Liability for Unpaid Claims | 9 Months Ended
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Sep. 30, 2025
Insurance [Abstract] |
Liability for Unpaid Claims | Note 8—Liability for Unpaid Claims Activity in the liability for unpaid health claims is summarized as follows:
| September 30, 2025 |  | December 31, 2024
Balance at beginning of period | $ | 210,994 |  |  | $ | 194,809 |
Less reinsurance recoverables | (1,521) |  |  | (2,157) |
Net balance at beginning of period | 209,473 |  |  | 192,652 |
Incurred related to: |  |  |
Current year | 635,042 |  |  | 767,076 |
Prior years | 896 |  |  | (10,460) |
Total incurred | 635,938 |  |  | 756,616 |
Paid related to: |  |  |
Current year | 456,164 |  |  | 587,473 |
Prior years | 166,937 |  |  | 152,322 |
Total paid | 623,101 |  |  | 739,795 |
Net balance at end of period | 222,310 |  |  | 209,473 |
Plus reinsurance recoverables | 1,332 |  |  | 1,521 |
Balance at end of period | $ | 223,642 |  |  | $ | 210,994 |
Below is the reconciliation of the liability of "Policy claims and other benefits payable" in the Condensed Consolidated Balance Sheets.
| September 30, 2025 |  | December 31, 2024
Policy claims and other benefits payable: |  |  |
Life insurance | $ | 306,269 |  |  | $ | 321,838 |
Health insurance | 223,642 |  |  | 210,994 |
Total | $ | 529,911 |  |  | $ | 532,832 |

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