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Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable (Table Text Block) | 12 Months Ended
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Mar. 31, 2016
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Abstract] |
Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable |
|  | Direct Amount (a) |  | Ceded to Other Companies |  | Assumed from Other Companies |  | Net Amount (a) |  | Percentage of Amount Assumed to Net
|  | (In thousands)
Year ended December 31, 2015 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 927,647 | $ | 397 | $ | 949,413 | $ | 1,876,663 |  | 51%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 49,126 | $ | 8 | $ | 11,310 | $ | 60,428 |  | 19%
Accident and health |  | 99,354 |  | 312 |  | 2,545 |  | 101,587 |  | 3%
Annuity |  | 392 |  | – |  | 255 |  | 647 |  | 39%
Property and casualty |  | 50,012 |  | – |  | 8 |  | 50,020 |  | 0%
Total | $ | 198,884 | $ | 320 | $ | 14,118 | $ | 212,682 |  |
Year ended December 31, 2014 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 905,987 | $ | 402 | $ | 990,406 | $ | 1,895,991 |  | 52%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 47,298 | $ | – | $ | 12,337 | $ | 59,635 |  | 21%
Accident and health |  | 93,319 |  | 345 |  | 2,796 |  | 95,770 |  | 3%
Annuity |  | 386 |  | – |  | 312 |  | 698 |  | 45%
Property and casualty |  | 46,417 |  | – |  | 39 |  | 46,456 |  | 0%
Total | $ | 187,420 | $ | 345 | $ | 15,484 | $ | 202,559 |  |
Year ended December 31, 2013 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 861,967 | $ | 403 | $ | 1,033,136 | $ | 1,894,700 |  | 55%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 45,625 | $ | 212 | $ | 12,888 | $ | 58,301 |  | 22%
Accident and health |  | 95,536 |  | 397 |  | 3,157 |  | 98,296 |  | 3%
Annuity |  | 847 |  | 23 |  | 498 |  | 1,322 |  | 38%
Property and casualty |  | 40,685 |  | – |  | 367 |  | 41,052 |  | 1%
Total | $ | 182,693 | $ | 632 | $ | 16,910 | $ | 198,971 |  |
(a) Balances are reported net of inter-segment transactions.
Policy Benefits and Losses, Claims and Loss Expenses Payable for Property and Casualty Insurance |
|  | December 31,
|  | 2015 |  | 2014
|  | (In thousands)
Unpaid losses and loss adjustment expense | $ | 251,964 | $ | 271,609
Reinsurance losses payable |  | 855 |  | 135
Total | $ | 252,819 | $ | 271,744
Activity in the Liability for Unpaid Losses and Loss Adjustment Expenses for Property and Casualty Insurance |
|  | December 31,
|  | 2015 |  | 2014 |  | 2013
|  | (In thousands)
Balance at January 1 | $ | 271,609 | $ | 295,126 | $ | 330,093
Less: reinsurance recoverable |  | 120,894 |  | 136,535 |  | 176,439
Net balance at January 1 |  | 150,715 |  | 158,591 |  | 153,654
Incurred related to: |  |  |  |  |  |
Current year |  | 12,214 |  | 11,690 |  | 9,861
Prior years |  | 84 |  | (694) |  | 1,652
Total incurred |  | 12,298 |  | 10,996 |  | 11,513
Paid related to: |  |  |  |  |  |
Current year |  | 7,509 |  | 6,155 |  | 5,226
Prior years |  | 10,851 |  | 12,717 |  | 1,350
Total paid |  | 18,360 |  | 18,872 |  | 6,576
Net balance at December 31 |  | 144,653 |  | 150,715 |  | 158,591
Plus: reinsurance recoverable |  | 107,311 |  | 120,894 |  | 136,535
Balance at December 31 | $ | 251,964 | $ | 271,609 | $ | 295,126

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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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- Definition The entire disclosure for the supplemental schedule of reinsurance information. Reinsurance schedule includes, but is not limited to, the type of insurance, gross amount of premiums, premiums ceded to other entities, premiums assumed from other entities, net amount of premium revenue, and the percentage of the premiums assumed to net premium revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.7-05.(c) Schedule IV) -URI http://asc.fasb.org/extlink&oid=6879921&loc=d3e569147-122900 + Details
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