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v3.19.1

Reinsurance and Policy Benefits and Losses, Claims and Loss Expenses Payable (Table Text Block) | 12 Months Ended
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Mar. 31, 2019
Supplemental Schedule Of Reinsurance Premiums For Insurance Companies [Abstract] |
Supplemental Schedule Of Reinsurance Premiums For Insurance Companies [Table Text Block] |
|  | 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, 2018 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 941,822 | $ | 207 | $ | 548,152 | $ | 1,489,767 |  | 37%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 51,691 | $ | (1) | $ | (69,616) | $ | (17,924) |  | 388%
Accident and health |  | 77,813 |  | 267 |  | 1,851 |  | 79,397 |  | 2%
Annuity |  | 1,221 |  | – |  | 794 |  | 2,015 |  | 39%
Property and casualty |  | 60,848 |  | – |  | – |  | 60,848 |  | 0%
Total | $ | 191,573 | $ | 266 | $ | (66,971) | $ | 124,336 |  |
Year ended December 31, 2017 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 947,720 | $ | 248 | $ | 876,865 | $ | 1,824,337 |  | 48%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 51,227 | $ | 4 | $ | 9,880 | $ | 61,103 |  | 16%
Accident and health |  | 90,396 |  | 295 |  | 1,977 |  | 92,078 |  | 2%
Annuity |  | 728 |  | – |  | 794 |  | 1,522 |  | 52%
Property and casualty |  | 57,161 |  | 69 |  | 8 |  | 57,100 |  | 0%
Total | $ | 199,512 | $ | 368 | $ | 12,659 | $ | 211,803 |  |
Year ended December 31, 2016 |  |  |  |  |  |  |  |  |  |
Life insurance in force | $ | 937,779 | $ | 249 | $ | 915,769 | $ | 1,853,299 |  | 49%
Premiums earned: |  |  |  |  |  |  |  |  |  |
Life | $ | 50,251 | $ | – | $ | 10,626 | $ | 60,877 |  | 17%
Accident and health |  | 99,450 |  | 310 |  | 2,263 |  | 101,403 |  | 2%
Annuity |  | 505 |  | – |  | 794 |  | 1,299 |  | 61%
Property and casualty |  | 52,329 |  | – |  | 5 |  | 52,334 |  | 0%
Total | $ | 202,535 | $ | 310 | $ | 13,688 | $ | 215,913 |  |
(a) Balances are reported net of inter-segment transactions
Schedule of Effect of Reinsurance [Table Text Block] |
|  | December 31,
|  | 2018 |  | 2017
|  | (In thousands)
Unpaid losses and loss adjustment expense | $ | 228,970 | $ | 233,554
Reinsurance losses payable |  | 988 |  | 805
Total | $ | 229,958 | $ | 234,359
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] |
|  | December 31,
|  | 2018 |  | 2017 |  | 2016
|  | (In thousands)
Balance at January 1 | $ | 233,554 | $ | 244,400 | $ | 251,964
Less: reinsurance recoverable |  | 94,490 |  | 103,952 |  | 107,311
Net balance at January 1 |  | 139,064 |  | 140,448 |  | 144,653
Incurred related to: |  |  |  |  |  |
Current year |  | 19,579 |  | 15,749 |  | 13,297
Prior years |  | (5,365) |  | 233 |  | 107
Total incurred |  | 14,214 |  | 15,982 |  | 13,404
Paid related to: |  |  |  |  |  |
Current year |  | 8,838 |  | 8,969 |  | 7,777
Prior years |  | 10,390 |  | 8,397 |  | 9,832
Total paid |  | 19,228 |  | 17,366 |  | 17,609
Net balance at December 31 |  | 134,050 |  | 139,064 |  | 140,448
Plus: reinsurance recoverable |  | 94,920 |  | 94,490 |  | 103,952
Balance at December 31 | $ | 228,970 | $ | 233,554 | $ | 244,400
Shortduration Insurance Contracts Claims Development [Table Text Block] |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | As of
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, 2018
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total of |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Incurred-but- |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Not-Reported |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Liabilities Plus |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Expected |  | Cumulative
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Development |  | Number of
Accident |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | on Reported |  | Reported
Year |  | 2012 |  | 2013 |  | 2014 |  | 2015 |  | 2016 |  | 2017 |  | 2018 |  | Claims |  | Claims
|  |  |  | (In thousands, except claim counts) |  |
2012 | $ | 8,971 | $ | 8,903 | $ | 8,831 | $ | 8,788 | $ | 8,753 | $ | 8,735 | $ | 8,735 | $ | – |  | 6,889
2013 |  |  |  | 9,861 |  | 9,853 |  | 9,914 |  | 9,741 |  | 9,576 |  | 9,595 |  | – |  | 7,663
2014 |  |  |  |  |  | 11,691 |  | 10,907 |  | 10,720 |  | 10,759 |  | 10,748 |  | 323 |  | 9,648
2015 |  |  |  |  |  |  |  | 12,214 |  | 12,459 |  | 12,460 |  | 12,464 |  | 1,821 |  | 10,719
2016 |  |  |  |  |  |  |  |  |  | 13,297 |  | 13,011 |  | 13,056 |  | 1,300 |  | 11,146
2017 |  |  |  |  |  |  |  |  |  |  |  | 15,749 |  | 16,109 |  | 1,218 |  | 11,496
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,580 |  | 7,932 |  | 11,144
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total |  | 12,594 |  |
The following table presents paid claims development as of December 31, 2018, net of reinsurance. Claims data for 2012 through 2017 are unaudited. Claims data for 2018 is audited.
Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance
|  |  |  | (In thousands)
Accident |  |  |  |  |  |  |  |  |  |  |  |  |  |
Year |  | 2012 |  | 2013 |  | 2014 |  | 2015 |  | 2016 |  | 2017 |  | 2018
2012 | $ | 4,415 | $ | 6,345 | $ | 8,179 | $ | 8,410 | $ | 8,734 | $ | 8,734 | $ | 8,734
2013 |  |  |  | 5,227 |  | 7,608 |  | 8,718 |  | 9,462 |  | 9,576 |  | 9,595
2014 |  |  |  |  |  | 6,154 |  | 8,087 |  | 9,270 |  | 9,293 |  | 10,325
2015 |  |  |  |  |  |  |  | 7,509 |  | 9,601 |  | 9,730 |  | 10,343
2016 |  |  |  |  |  |  |  |  |  | 7,777 |  | 10,665 |  | 11,643
2017 |  |  |  |  |  |  |  |  |  |  |  | 8,969 |  | 11,638
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,838
|  |  |  |  |  |  |  |  |  | Total |  | Total |  | 71,116
All outstanding liabilities before 2012, net of reinsurance |  |  |  | 114,877
Liabilities for claims and claim adjustment expenses, net of reinsurance |  |  |  | 134,050
Shortduration Insurance Contracts Reconciliation Of Claims Development To Liability [Table Text Block] |
|  | December 31, 2018
|  | (In thousands)
Liabilities for unpaid Property and Casualty claims |  |
and claim adjustment expenses, net of reinsurance | $ | 134,050
Total reinsurance recoverable on unpaid |  |
Property and Casualty claims | $ | 94,920
Total gross liability for unpaid Property and Casualty |  |
claims and claim adjustment expense | $ | 228,970
Shortduration Insurance Contracts Schedule Of Historical Claims Duration [Table Text Block] |
Average Annual Percentage Payout of Incurred Claims by Age, net of Reinsurance
Years |  | 1 | 2 | 3 | 4 | 5 | 6 | 7
Property and Casualty Insurance |  | 54.7% | 20.1% | 10.4% | 3.9% | 4.8% | 0.1% | 0.0%

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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/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 17 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=99382578&loc=d3e14764-158437 + Details
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- Definition Tabular disclosure of undiscounted information about claims development by accident year for short-duration insurance contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671311-158438 + Details
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- Definition Tabular disclosure for the reconciliation of claims development to the liability for unpaid claims and claim adjustment expense for short-duration insurance contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671315-158438 + Details
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- Definition Tabular disclosure of average annual percentage payout of incurred claims by age, after reinsurance, for short-duration insurance contracts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 4G -URI http://asc.fasb.org/extlink&oid=99384497&loc=SL65671329-158438 + Details
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