| Fixed maturities, at market (amortized cost $142,487,253 and $142,948,693) |
192.74M |
| Equity securities, at market (cost $11,641,116 and $13,940,811) |
55.55M |
| Trading securities, at market (cost $28,447,996 and $34,183,252) |
70.69K |
| Mortgage loans on real estate at amortized cost |
22.13M |
| Discounted mortgage loans on real estate at cost |
0 |
| Investment real estate, at cost, net of accumulated depreciation |
52.83M |
| Policy loans |
10.24M |
| Total investments |
348.52M |
| Cash and cash equivalents |
12.83M |
| Investment in unconsolidated affiliate, at fair value (cost $5,000,000 and $5,000,000) |
| Accrued investment income |
2.97M |
| Future policy benefits |
27.05M |
| Policy claims and other benefits |
3.99M |
| Cost of insurance acquired |
7.49M |
| Deferred policy acquisition costs |
| Property and equipment, net of accumulated depreciation |
1.68M |
| Income tax receivable |
1.42M |
| Other assets |
1.45M |
| Total assets |
407.4M |
| Future policyholder benefits |
265.01M |
| Policy claims and benefits payable |
4.13M |
| Other policyholder funds |
431.86K |
| Dividend and endowment accumulations |
14.43M |
| Income taxes payable |
0 |
| Deferred income taxes |
16.56M |
| Notes payable |
2.9M |
| Trading securities, at market (proceeds $16,494,442 and $17,387,108) |
100.89K |
| Other liabilities |
7.32M |
| Total liabilities |
310.88M |
| Common stock - no par value, stated value $.001 per share, authorized 7,000,000 shares - 3,810,825 and 3,848,079 shares issued and outstanding after deducting treasury shares of 484,183 and 446,929 |
3.35K |
| Additional paid-in capital |
37.95M |
| Retained earnings |
33.95M |
| Accumulated other comprehensive income |
22.64M |
| Total UTG shareholders' equity |
94.55M |
| Noncontrolling interest |
1.96M |
| Total shareholders' equity |
96.51M |
| Total liabilities and shareholders' equity |
407.4M |
