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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, 2023
Supplemental Schedule Of Reinsurance Premiums For Insurance Companies [Abstract] |
Supplemental Schedule Of Reinsurance Premiums For Insurance Companies [Table Text Block] | Amount (a) Companies Companies Amount (a) Assumed to Net (In thousands) Year ended December 31, 2022 Life insurance in force $ 970,454 $ 48 $ 304,891 $ 1,275,297 24 % Premiums earned: Life $ 52,298 $ 1 $ 4,181 $ 56,478 7 % Accident and health 41,354 152 983 42,185 2 % Annuity 80 – 406 486 84 % Property and casualty 96,242 – – 96,242 – % Total $ 189,974 $ 153 $ 5,570 $ 195,391 Year ended December 31, 2021 Life insurance in force $ 1,029,537 $ 72 $ 328,030 $ 1,357,495 24 % Premiums earned: Life $ 56,353 $ 2 $ 4,514 $ 60,865 7 % Accident and health 48,385 160 1,166 49,391 2 % Annuity 444 – 327 771 42 % Property and casualty 89,667 – – 89,667 – % Total $ 194,849 $ 162 $ 6,007 $ 200,694 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
Schedule of Effect of Reinsurance [Table Text Block] | December 31, 2022 2021 (In thousands) Unpaid losses and loss adjustment expense $ 151,874 $ 159,162 Reinsurance losses payable 1,133 1,217 Total $ 153,007 $ 160,379
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block] | December 31, 2022 2021 2020 (In thousands) Balance at January 1 $ 159,162 $ 177,963 $ 209,127 Less: reinsurance recoverable 47,394 64,873 87,083 Net balance at January 1 111,768 113,090 122,044 Incurred related to: Current year 27,570 28,980 20,670 Prior years (5,828) (6,290) (3,865) Total incurred 21,742 22,690 16,805 Paid related to: Current year 10,572 11,040 7,664 Prior years 12,393 12,972 18,095 Total paid 22,965 24,012 25,759 Net balance at December 31 110,545 111,768 113,090 Plus: reinsurance recoverable 41,329 47,394 64,873 Balance at December 31$ 151,874 $ 159,162 $ 177,963
Shortduration Insurance Contracts Claims Development [Table Text Block] | Cumulative Incurred Claims and Allocated Claims Adjustment Expenses, Net of Reinsurance As of December 31, 2022 Total of Incurred-but- Not-Reported Liabilities Plus Expected Cumulative Development Number of Accident on Reported Reported Year 2016 2017 2018 2019 2020 2021 2022 Claims Claims (In thousands, except claim counts) 2016 13,297 13,011 13,056 11,790 11,764 11,764 11,750 – 11,681 2017 15,748 16,109 17,078 15,538 15,273 15,264 – 12,306 2018 19,580 18,386 18,027 17,157 16,819 – 12,182 2019 22,138 26,316 27,316 27,831 1,663 12,026 2020 20,671 17,485 17,107 3,653 11,530 2021 28,982 25,337 5,809 14,150 2022 27,570 11,076 12,860 Total 22,201
Shortduration Insurance Contracts Reconciliation Of Claims Development To Liability [Table Text Block] | Cumulative Paid Claims and Allocated Claim Adjustment Expenses, Net of Reinsurance Accident Year 2016 2017 2018 2019 2020 2021 2022 2016 7,777 10,665 11,643 11,746 11,764 11,764 11,750 2017 8,970 11,638 14,825 15,012 15,263 15,264 2018 8,838 12,689 15,150 16,766 16,809 2019 7,366 14,737 19,215 21,598 2020 7,665 11,114 12,521 2021 11,040 14,831 2022 10,572 Total Total 103,345 All outstanding liabilities before 2016, net of reinsurance 72,211 Liabilities for claims and claim adjustment expenses, net of reinsurance 110,545
Shortduration Insurance Contracts Schedule Of Historical Claims Duration [Table Text Block] | December 31, 2022 (In thousands) Liabilities for unpaid Property and Casualty claims and claim adjustment expenses, net of reinsurance $ 110,545 Total reinsurance recoverable on unpaid Property and Casualty claims $ 41,329 Total gross liability for unpaid Property and Casualty claims and claim adjustment expense$ 151,874

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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 https://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 https://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 https://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 https://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 https://asc.fasb.org/extlink&oid=116884468&loc=SL65671329-158438 + Details
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