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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, 2021
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, 2020 Life insurance in force $ 1,031,634 $ 73 $ 356,266 $ 1,387,827 26 % Premiums earned: Life $ 58,048 $ 1 $ 5,049 $ 63,096 8 % Accident and health 57,081 211 1,388 58,258 2 % Annuity 221 - 34 255 13 % Property and casualty 70,285 - - 70,285 - % Total $ 185,635 $ 212 $ 6,471 $ 191,894 Year ended December 31, 2019 Life insurance in force $ 957,280 $ 7 $ 441,563 $ 1,398,836 32 % Premiums earned: Life $ 53,289 $ 1 $ 5,629 $ 58,917 10 % Accident and health 66,863 226 1,563 68,200 2 % Annuity 65 - 794 859 92 % Property and casualty 69,126 - 15 69,141 - % Total $ 189,343 $ 227 $ 8,001 $ 197,117 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 - % Total $ 191,573 $ 266 $ (66,971) $ 124,336
Schedule of Effect of Reinsurance [Table Text Block] | December 31, 2020 2019 (In thousands) Unpaid losses and loss adjustment expense $ 177,963 $ 209,127 Reinsurance losses payable 979 1,214 Total $ 178,942 $ 210,341
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] | December 31, 2020 2019 2018 (In thousands) Balance at January 1 $ 209,127 $ 228,970 $ 233,554 Less: reinsurance recoverable 87,083 94,920 94,490 Net balance at January 1 122,044 134,050 139,064 Incurred related to: Current year 20,670 22,137 19,579 Prior years (3,865) (9,535) (5,365) Total incurred 16,805 12,602 14,214 Paid related to: Current year 7,664 7,366 8,838 Prior years 18,095 17,242 10,390 Total paid 25,759 24,608 19,228 Net balance at December 31 113,090 122,044 134,050 Plus: reinsurance recoverable 64,873 87,083 94,920 Balance at December 31 $ 177,963 $ 209,127 $ 228,970
Shortduration Insurance Contracts Claims Development [Table Text Block] | Cumulative Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance As of December 31, 2020 Total of Incurred-but- Not-Reported Liabilities Plus Expected Cumulative Development Number of Accident on Reported Reported Year 2014 2015 2016 2017 2018 2019 2020 Claims Claims (In thousands, except claim counts) 2014 $ 11,691 $ 10,907 $ 10,720 $ 10,759 $ 10,748 $ 10,493 $ 10,327 $ - 10,068 2015 12,214 12,459 12,460 12,464 11,087 11,092 - 11,104 2016 13,297 13,011 13,056 11,790 11,764 - 11,469 2017 15,748 16,109 17,078 15,538 305 12,100 2018 19,580 18,386 18,027 1,464 11,981 2019 22,138 26,316 4,379 11,738 2020 20,671 10,137 11,199 Total 16,285 The following table presents paid claims development as of December 31, 2020, net of reinsurance. Claims data for 2014 through 2019 is unaudited. Claims data for 2020 is audited. Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance (In thousands) Accident Year 2014 2015 2016 2017 2018 2019 2020 2014 $ 6,154 $ 8,087 $ 9,270 $ 9,293 $ 10,325 $ 10,327 $ 10,327 2015 7,509 9,601 9,730 10,343 11,087 11,092 2016 7,777 10,665 11,643 11,746 11,764 2017 8,970 11,638 14,825 15,012 2018 8,838 12,698 15,150 2019 7,366 14,737 2020 7,665 Total Total 85,747 All outstanding liabilities before 2014, net of reinsurance 85,101 Liabilities for claims and claim adjustment expenses, net of reinsurance 113,090
Shortduration Insurance Contracts Reconciliation Of Claims Development To Liability [Table Text Block] | December 31, 2020 (In thousands) Liabilities for unpaid Property and Casualty claims and claim adjustment expenses, net of reinsurance $ 113,090 Total reinsurance recoverable on unpaid Property and Casualty claims $ 64,873 Total gross liability for unpaid Property and Casualty claims and claim adjustment expense $ 177,963
Shortduration Insurance Contracts Schedule Of Historical Claims Duration [Table Text Block] | Average Annual Percentage Payout of Incurred Claims by Age, net of Reinsurance (In percentages) Years 1 2 3 4 5 6 7 Property and Casualty Insurance 52.2 % 21.4 % 11.0 % 2.0 % 5.6 % - % - %

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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=120401096&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=116884095&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=116884468&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=116884468&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=116884468&loc=SL65671329-158438 + Details
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