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Life, Accident and Health Reserves (Tables) | 12 Months Ended
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Dec. 31, 2016
Insurance [Abstract] |
Schedule of Life, Accident and Health Reserves | The following table sets forth changes in the liability for claims for the portion of our long-term care insurance reserves in scope of the ASU 2015-09 disclosure requirements (in thousands):
|  |  |  | 2016
Beginning balance as of January 1, |  |  |  | $ | 208,150 |
Less: recoverable from reinsurers |  |  |  | (94,041 | )
Net balance as of January 1, |  |  |  | 114,109 |
Incurred related to insured events of: |  |  |  |
Current year |  |  |  | 54,521 |
Prior year |  |  |  | 631 |
Total incurred |  |  |  | 55,152 |
Paid related to insured events of: |  |  |  |
Current year |  |  |  | (8,097 | )
Prior year |  |  |  | (36,457 | )
Total paid |  |  |  | (44,554 | )
Interest on liability for policy and contract claims |  |  |  | 4,405 |
Net balance as of December 31, |  |  |  | 129,112 |
Add: recoverable from reinsurers |  |  |  | 97,858 |
Ending balance as of December 31, |  |  |  | $ | 226,970 |

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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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