10-Q Filing

UTG INC CIK: 832480 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000832480-25-000025`
Period End Date	20250630
Filing Date	20250812
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	utg25q2_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 172 Income Statement 216 Cash Flow Statement 200 Stockholders Equity 64 Comprehensive Income 88

Balance Sheet 172 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, at fair value (amortized cost $75,560,389 and $80,204,532)	`AvailableForSaleSecuritiesDebtSecurities`	$73.12M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost $75,560,389 and $80,204,532)	`AvailableForSaleSecuritiesDebtSecurities`	$73.12M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost $75,560,389 and $80,204,532)	`AvailableForSaleSecuritiesDebtSecurities`	$76.48M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost $75,560,389 and $80,204,532)	`AvailableForSaleSecuritiesDebtSecurities`	$76.48M	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$75.56M	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$75.56M	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$80.20M	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$80.20M	USD	Point-in-time
Held to maturity redeemable preferred stock, at amortized cost	`HeldToMaturitySecurities`	$2.50M	USD	Point-in-time
Held to maturity redeemable preferred stock, at amortized cost	`HeldToMaturitySecurities`	$2.50M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$117.60M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$117.60M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$126.85M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$126.85M	USD	Point-in-time
Held to maturity redeemable preferred stock, at amortized cost	`HeldToMaturitySecurities`	$2.50M	USD	Point-in-time
Held to maturity redeemable preferred stock, at amortized cost	`HeldToMaturitySecurities`	$2.50M	USD	Point-in-time
Mortgage loans on real estate, credit loss reserve	`AllowanceForLoanAndLeaseLossesRealEstate`	$220.00K	USD	Point-in-time
Mortgage loans on real estate, credit loss reserve	`AllowanceForLoanAndLeaseLossesRealEstate`	$220.00K	USD	Point-in-time
Equity securities, at fair value (cost $126,845,278 and $117,599,471)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$234.51M	USD	Point-in-time
Equity securities, at fair value (cost $126,845,278 and $117,599,471)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$234.51M	USD	Point-in-time
Mortgage loans on real estate, credit loss reserve	`AllowanceForLoanAndLeaseLossesRealEstate`	$235.00K	USD	Point-in-time
Mortgage loans on real estate, credit loss reserve	`AllowanceForLoanAndLeaseLossesRealEstate`	$235.00K	USD	Point-in-time
Equity securities, at fair value (cost $126,845,278 and $117,599,471)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$258.79M	USD	Point-in-time
Equity securities, at fair value (cost $126,845,278 and $117,599,471)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$258.79M	USD	Point-in-time
Notes receivable, credit loss reserve	`AllowanceForDoubtfulAccountsReceivable`	$195.00K	USD	Point-in-time
Notes receivable, credit loss reserve	`AllowanceForDoubtfulAccountsReceivable`	$195.00K	USD	Point-in-time
Equity securities, at cost	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$20.74M	USD	Point-in-time
Equity securities, at cost	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$20.74M	USD	Point-in-time
Equity securities, at cost	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$21.20M	USD	Point-in-time
Equity securities, at cost	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$21.20M	USD	Point-in-time
Notes receivable, credit loss reserve	`AllowanceForDoubtfulAccountsReceivable`	$195.00K	USD	Point-in-time
Notes receivable, credit loss reserve	`AllowanceForDoubtfulAccountsReceivable`	$195.00K	USD	Point-in-time
Mortgage loans on real estate, at amortized cost (net of credit loss reserve of $220,000 and $235,000)	`MortgageLoansOnRealEstate`	$16.28M	USD	Point-in-time
Mortgage loans on real estate, at amortized cost (net of credit loss reserve of $220,000 and $235,000)	`MortgageLoansOnRealEstate`	$16.28M	USD	Point-in-time
Mortgage loans on real estate, at amortized cost (net of credit loss reserve of $220,000 and $235,000)	`MortgageLoansOnRealEstate`	$15.28M	USD	Point-in-time
Mortgage loans on real estate, at amortized cost (net of credit loss reserve of $220,000 and $235,000)	`MortgageLoansOnRealEstate`	$15.28M	USD	Point-in-time
Investment real estate, net	`RealEstateInvestments`	$28.28M	USD	Point-in-time
Investment real estate, net	`RealEstateInvestments`	$28.28M	USD	Point-in-time
Investment real estate, net	`RealEstateInvestments`	$28.62M	USD	Point-in-time
Investment real estate, net	`RealEstateInvestments`	$28.62M	USD	Point-in-time
Notes receivable (net of credit loss reserve of $195,000 and $195,000)	`NotesReceivableNet`	$12.67M	USD	Point-in-time
Notes receivable (net of credit loss reserve of $195,000 and $195,000)	`NotesReceivableNet`	$12.67M	USD	Point-in-time
Notes receivable (net of credit loss reserve of $195,000 and $195,000)	`NotesReceivableNet`	$13.59M	USD	Point-in-time
Notes receivable (net of credit loss reserve of $195,000 and $195,000)	`NotesReceivableNet`	$13.59M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$5.55M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$5.55M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$5.69M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$5.69M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockNoParValue`	-	USD	Point-in-time
Common stock, stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$1.95M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$1.95M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$989.52K	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$989.52K	USD	Point-in-time
Common stock, stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total investments	`Investments`	$399.90M	USD	Point-in-time
Total investments	`Investments`	$399.90M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	7.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	7.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	7.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	7.00M	shares	Point-in-time
Total investments	`Investments`	$418.84M	USD	Point-in-time
Total investments	`Investments`	$418.84M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	3.15M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	3.15M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.26M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	3.16M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	3.16M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.38M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.26M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.26M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.14M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.14M	USD	Point-in-time
Future policy benefits	`ReinsuranceRecoverables`	$23.53M	USD	Point-in-time
Future policy benefits	`ReinsuranceRecoverables`	$23.53M	USD	Point-in-time
Future policy benefits	`ReinsuranceRecoverables`	$23.30M	USD	Point-in-time
Future policy benefits	`ReinsuranceRecoverables`	$23.30M	USD	Point-in-time
Policy claims and other benefits	`ReinsuranceReceivablesIncurredButNotReportedClaims`	$4.11M	USD	Point-in-time
Policy claims and other benefits	`ReinsuranceReceivablesIncurredButNotReportedClaims`	$4.11M	USD	Point-in-time
Policy claims and other benefits	`ReinsuranceReceivablesIncurredButNotReportedClaims`	$4.48M	USD	Point-in-time
Policy claims and other benefits	`ReinsuranceReceivablesIncurredButNotReportedClaims`	$4.48M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$1.09M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$1.09M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$1.40M	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$1.40M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$790.61K	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$790.61K	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$1.01M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$1.01M	USD	Point-in-time
Other assets	`OtherAssets`	$317.98K	USD	Point-in-time
Other assets	`OtherAssets`	$317.98K	USD	Point-in-time
Other assets	`OtherAssets`	$534.53K	USD	Point-in-time
Other assets	`OtherAssets`	$534.53K	USD	Point-in-time
Total assets	`Assets`	$488.41M	USD	Point-in-time
Total assets	`Assets`	$488.41M	USD	Point-in-time
Total assets	`Assets`	$476.95M	USD	Point-in-time
Total assets	`Assets`	$476.95M	USD	Point-in-time
Future policyholder benefits	`LiabilityForFuturePolicyBenefits`	$215.61M	USD	Point-in-time
Future policyholder benefits	`LiabilityForFuturePolicyBenefits`	$215.61M	USD	Point-in-time
Future policyholder benefits	`LiabilityForFuturePolicyBenefits`	$218.28M	USD	Point-in-time
Future policyholder benefits	`LiabilityForFuturePolicyBenefits`	$218.28M	USD	Point-in-time
Policy claims and benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$3.55M	USD	Point-in-time
Policy claims and benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$3.55M	USD	Point-in-time
Policy claims and benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$3.85M	USD	Point-in-time
Policy claims and benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$3.85M	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$181.54K	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$181.54K	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$181.88K	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$181.88K	USD	Point-in-time
Dividend and endowment accumulations	`PolicyholderDividendsPayable`	$14.63M	USD	Point-in-time
Dividend and endowment accumulations	`PolicyholderDividendsPayable`	$14.63M	USD	Point-in-time
Dividend and endowment accumulations	`PolicyholderDividendsPayable`	$14.60M	USD	Point-in-time
Dividend and endowment accumulations	`PolicyholderDividendsPayable`	$14.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$26.58M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$26.58M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$23.07M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$23.07M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$6.34M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$6.34M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.42M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.42M	USD	Point-in-time
Total liabilities	`Liabilities`	$265.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$265.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.35M	USD	Point-in-time
Common stock - no par value, stated value $0.001 per share. Authorized 7,000,000 shares - 3,152,077 and 3,157,765 shares outstanding	`CommonStockValue`	$3.16K	USD	Point-in-time
Common stock - no par value, stated value $0.001 per share. Authorized 7,000,000 shares - 3,152,077 and 3,157,765 shares outstanding	`CommonStockValue`	$3.16K	USD	Point-in-time
Common stock - no par value, stated value $0.001 per share. Authorized 7,000,000 shares - 3,152,077 and 3,157,765 shares outstanding	`CommonStockValue`	$3.15K	USD	Point-in-time
Common stock - no par value, stated value $0.001 per share. Authorized 7,000,000 shares - 3,152,077 and 3,157,765 shares outstanding	`CommonStockValue`	$3.15K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$32.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$32.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$32.44M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$32.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$180.63M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$180.63M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$191.64M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$191.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.92M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.92M	USD	Point-in-time
Total UTG shareholders' equity	`StockholdersEquity`	$221.97M	USD	Point-in-time
Total UTG shareholders' equity	`StockholdersEquity`	$221.97M	USD	Point-in-time
Total UTG shareholders' equity	`StockholdersEquity`	$210.13M	USD	Point-in-time
Total UTG shareholders' equity	`StockholdersEquity`	$210.13M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$507.37K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$507.37K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$459.45K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$459.45K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.69M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.69M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.53M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.53M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.04M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.04M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$476.95M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$476.95M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$488.41M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$488.41M	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.85M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.85M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$3.93M	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$3.93M	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$3.76M	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$3.76M	USD	2 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.93M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.93M	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$502.82K	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$502.82K	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$1.03M	USD	2 Qtrs
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$1.03M	USD	2 Qtrs
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$808.15K	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$808.15K	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$1.27M	USD	2 Qtrs
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$1.27M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$3.48M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$3.48M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$6.60M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$6.60M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$7.28M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$7.28M	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$4.33M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.33M	USD	1 Quarter
Other income	`OtherIncome`	$86.70K	USD	1 Quarter
Other income	`OtherIncome`	$86.70K	USD	1 Quarter
Other income	`OtherIncome`	$82.10K	USD	1 Quarter
Other income	`OtherIncome`	$82.10K	USD	1 Quarter
Other income	`OtherIncome`	$154.97K	USD	2 Qtrs
Other income	`OtherIncome`	$154.97K	USD	2 Qtrs
Other income	`OtherIncome`	$148.28K	USD	2 Qtrs
Other income	`OtherIncome`	$148.28K	USD	2 Qtrs
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$5.84M	USD	1 Quarter
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$5.84M	USD	1 Quarter
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$10.33M	USD	2 Qtrs
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$10.33M	USD	2 Qtrs
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$4.60M	USD	1 Quarter
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$4.60M	USD	1 Quarter
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$9.24M	USD	2 Qtrs
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$9.24M	USD	2 Qtrs
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$51.00K	USD	1 Quarter
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$51.00K	USD	1 Quarter
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.03M	USD	2 Qtrs
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.03M	USD	2 Qtrs
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$414.12K	USD	1 Quarter
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$414.12K	USD	1 Quarter
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$451.59K	USD	2 Qtrs
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$451.59K	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-1.26M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$-1.26M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$17.74M	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$17.74M	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$15.03M	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$15.03M	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$5.36M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$5.36M	USD	1 Quarter
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$18.19M	USD	2 Qtrs
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$18.19M	USD	2 Qtrs
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$-1.21M	USD	1 Quarter
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$-1.21M	USD	1 Quarter
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$16.06M	USD	2 Qtrs
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$16.06M	USD	2 Qtrs
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$5.78M	USD	1 Quarter
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$5.78M	USD	1 Quarter
Total revenue	`Revenues`	$11.61M	USD	1 Quarter
Total revenue	`Revenues`	$11.61M	USD	1 Quarter
Total revenue	`Revenues`	$3.39M	USD	1 Quarter
Total revenue	`Revenues`	$3.39M	USD	1 Quarter
Total revenue	`Revenues`	$25.30M	USD	2 Qtrs
Total revenue	`Revenues`	$25.30M	USD	2 Qtrs
Total revenue	`Revenues`	$28.52M	USD	2 Qtrs
Total revenue	`Revenues`	$28.52M	USD	2 Qtrs
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$3.37M	USD	1 Quarter
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$3.37M	USD	1 Quarter
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$6.24M	USD	2 Qtrs
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$6.24M	USD	2 Qtrs
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$2.59M	USD	1 Quarter
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$2.59M	USD	1 Quarter
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$6.77M	USD	2 Qtrs
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$6.77M	USD	2 Qtrs
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$183.52K	USD	1 Quarter
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$183.52K	USD	1 Quarter
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$1.35M	USD	2 Qtrs
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$1.35M	USD	2 Qtrs
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$231.65K	USD	1 Quarter
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$231.65K	USD	1 Quarter
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$848.03K	USD	2 Qtrs
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$848.03K	USD	2 Qtrs
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$250.21K	USD	1 Quarter
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$250.21K	USD	1 Quarter
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$252.36K	USD	1 Quarter
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$252.36K	USD	1 Quarter
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$504.09K	USD	2 Qtrs
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$504.09K	USD	2 Qtrs
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$494.18K	USD	2 Qtrs
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$494.18K	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$161.38K	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$161.38K	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$80.10K	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$80.10K	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$76.49K	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$76.49K	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$157.64K	USD	2 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$157.64K	USD	2 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-55.48K	USD	2 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-55.48K	USD	2 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-23.39K	USD	1 Quarter
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-23.39K	USD	1 Quarter
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-53.08K	USD	2 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-53.08K	USD	2 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-25.20K	USD	1 Quarter
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-25.20K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$307.08K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$307.08K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$158.95K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$158.95K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$153.54K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$153.54K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$317.91K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$317.91K	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$4.21M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$4.21M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$4.09M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$4.09M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$2.13M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$2.13M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$1.97M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$1.97M	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.60K	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.60K	USD	2 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$5.57M	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$5.57M	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$5.00M	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$5.00M	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$10.04M	USD	2 Qtrs
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$10.04M	USD	2 Qtrs
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$10.92M	USD	2 Qtrs
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$10.92M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.38M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.38M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.48M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.48M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.61M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.61M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.17M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-428.85K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-428.85K	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.32M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.32M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.25M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.25M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.85M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.85M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$5.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.63M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$14.63M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-1.74M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.74M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.05M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$11.05M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.91K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.91K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.34K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$24.34K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.19K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.19K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.21K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$58.21K	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$-1.77M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-1.77M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$11.01M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$11.01M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$5.33M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$5.33M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$14.57M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$14.57M	USD	2 Qtrs
Basic income per share (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	1 Quarter
Basic income per share (in dollars per share)	`EarningsPerShareBasic`	$1.68	USD	1 Quarter
Basic income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic income per share (in dollars per share)	`EarningsPerShareBasic`	$4.60	USD	2 Qtrs
Basic income per share (in dollars per share)	`EarningsPerShareBasic`	$4.60	USD	2 Qtrs
Basic income per share (in dollars per share)	`EarningsPerShareBasic`	$3.49	USD	2 Qtrs
Basic income per share (in dollars per share)	`EarningsPerShareBasic`	$3.49	USD	2 Qtrs
Diluted income per share (in dollars per share)	`EarningsPerShareDiluted`	$3.49	USD	2 Qtrs
Diluted income per share (in dollars per share)	`EarningsPerShareDiluted`	$3.49	USD	2 Qtrs
Diluted income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted income per share (in dollars per share)	`EarningsPerShareDiluted`	$4.60	USD	2 Qtrs
Diluted income per share (in dollars per share)	`EarningsPerShareDiluted`	$4.60	USD	2 Qtrs
Diluted income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.68	USD	1 Quarter
Diluted income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.68	USD	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.17M	shares	2 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.17M	shares	2 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.15M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.15M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.17M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.17M	shares	1 Quarter
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.16M	shares	2 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.16M	shares	2 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.17M	shares	2 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.17M	shares	2 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.17M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.17M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.15M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.15M	shares	1 Quarter
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.16M	shares	2 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.16M	shares	2 Qtrs

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.36M	USD	1 Quarter
Net income	`ProfitLoss`	$5.36M	USD	1 Quarter
Net income	`ProfitLoss`	$14.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$-1.74M	USD	1 Quarter
Net income	`ProfitLoss`	$-1.74M	USD	1 Quarter
Net income	`ProfitLoss`	$11.05M	USD	2 Qtrs
Net income	`ProfitLoss`	$11.05M	USD	2 Qtrs
Amortization (accretion) of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-103.94K	USD	2 Qtrs
Amortization (accretion) of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-103.94K	USD	2 Qtrs
Amortization (accretion) of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$334.45K	USD	2 Qtrs
Amortization (accretion) of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$334.45K	USD	2 Qtrs
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$51.00K	USD	1 Quarter
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$51.00K	USD	1 Quarter
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.03M	USD	2 Qtrs
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.03M	USD	2 Qtrs
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$414.12K	USD	1 Quarter
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$414.12K	USD	1 Quarter
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$451.59K	USD	2 Qtrs
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$451.59K	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$-1.26M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$-1.26M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$15.03M	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$15.03M	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$5.36M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$5.36M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$17.74M	USD	2 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$17.74M	USD	2 Qtrs
Unrealized trading losses included in income	`DebtSecuritiesTradingUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized trading losses included in income	`DebtSecuritiesTradingUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized trading losses included in income	`DebtSecuritiesTradingUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized trading losses included in income	`DebtSecuritiesTradingUnrealizedGainLoss`	-	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$307.08K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$307.08K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$158.95K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$158.95K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$153.54K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$153.54K	USD	1 Quarter
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$317.91K	USD	2 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$317.91K	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.76M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.76M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.24M	USD	2 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$3.24M	USD	2 Qtrs
Depreciation and depletion	`Depreciation`	$789.74K	USD	2 Qtrs
Depreciation and depletion	`Depreciation`	$789.74K	USD	2 Qtrs
Depreciation and depletion	`Depreciation`	$757.78K	USD	2 Qtrs
Depreciation and depletion	`Depreciation`	$757.78K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$299.31K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$299.31K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.97K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.97K	USD	2 Qtrs
Charges for mortality and administration of universal life and annuity products	`ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts`	$2.74M	USD	2 Qtrs
Charges for mortality and administration of universal life and annuity products	`ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts`	$2.74M	USD	2 Qtrs
Charges for mortality and administration of universal life and annuity products	`ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts`	$2.70M	USD	2 Qtrs
Charges for mortality and administration of universal life and annuity products	`ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts`	$2.70M	USD	2 Qtrs
Interest credited to account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.74M	USD	2 Qtrs
Interest credited to account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.74M	USD	2 Qtrs
Interest credited to account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.79M	USD	2 Qtrs
Interest credited to account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.79M	USD	2 Qtrs
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-10.28K	USD	2 Qtrs
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-10.28K	USD	2 Qtrs
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-124.42K	USD	2 Qtrs
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-124.42K	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-590.42K	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-590.42K	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-697.80K	USD	2 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-697.80K	USD	2 Qtrs
Change in policy liabilities and accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.11M	USD	2 Qtrs
Change in policy liabilities and accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.11M	USD	2 Qtrs
Change in policy liabilities and accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.17M	USD	2 Qtrs
Change in policy liabilities and accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.17M	USD	2 Qtrs
Change in income taxes receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$24.56K	USD	2 Qtrs
Change in income taxes receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$24.56K	USD	2 Qtrs
Change in income taxes receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-215.49K	USD	2 Qtrs
Change in income taxes receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-215.49K	USD	2 Qtrs
Change in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$325.40K	USD	2 Qtrs
Change in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$325.40K	USD	2 Qtrs
Change in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.15M	USD	2 Qtrs
Change in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.15M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.44M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.44M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.31M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.31M	USD	2 Qtrs
Fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.50M	USD	2 Qtrs
Fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.50M	USD	2 Qtrs
Fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.00M	USD	2 Qtrs
Fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.00M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.81M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$4.81M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.34M	USD	2 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$3.34M	USD	2 Qtrs
Trading securities	`ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldForInvestmentNetOfAmountPaidOut`	-	USD	2 Qtrs
Trading securities	`ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldForInvestmentNetOfAmountPaidOut`	-	USD	2 Qtrs
Trading securities	`ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldForInvestmentNetOfAmountPaidOut`	$102.70K	USD	2 Qtrs
Trading securities	`ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldForInvestmentNetOfAmountPaidOut`	$102.70K	USD	2 Qtrs
Mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.84M	USD	2 Qtrs
Mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.84M	USD	2 Qtrs
Mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$2.01M	USD	2 Qtrs
Mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$2.01M	USD	2 Qtrs
Notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$403.48K	USD	2 Qtrs
Notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$403.48K	USD	2 Qtrs
Notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$754.67K	USD	2 Qtrs
Notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$754.67K	USD	2 Qtrs
Real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$88.15K	USD	2 Qtrs
Real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$88.15K	USD	2 Qtrs
Real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$2.50M	USD	2 Qtrs
Real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$2.50M	USD	2 Qtrs
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$680.01K	USD	2 Qtrs
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$680.01K	USD	2 Qtrs
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$564.55K	USD	2 Qtrs
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$564.55K	USD	2 Qtrs
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.00M	USD	2 Qtrs
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.00M	USD	2 Qtrs
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$22.50M	USD	2 Qtrs
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$22.50M	USD	2 Qtrs
Total proceeds from investments sold and matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$12.91M	USD	2 Qtrs
Total proceeds from investments sold and matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$12.91M	USD	2 Qtrs
Total proceeds from investments sold and matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$38.20M	USD	2 Qtrs
Total proceeds from investments sold and matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$38.20M	USD	2 Qtrs
Fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$999.22K	USD	2 Qtrs
Fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$999.22K	USD	2 Qtrs
Fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$7.20M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$7.20M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$11.15M	USD	2 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$11.15M	USD	2 Qtrs
Trading securities	`ProceedsFromPaymentsForTradingSecurities`	-	USD	2 Qtrs
Trading securities	`ProceedsFromPaymentsForTradingSecurities`	-	USD	2 Qtrs
Trading securities	`ProceedsFromPaymentsForTradingSecurities`	$-102.70K	USD	2 Qtrs
Trading securities	`ProceedsFromPaymentsForTradingSecurities`	$-102.70K	USD	2 Qtrs
Mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$985.81K	USD	2 Qtrs
Mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$985.81K	USD	2 Qtrs
Mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$2.11M	USD	2 Qtrs
Mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$2.11M	USD	2 Qtrs
Notes receivable	`PaymentsToAcquireNotesReceivable`	$1.32M	USD	2 Qtrs
Notes receivable	`PaymentsToAcquireNotesReceivable`	$1.32M	USD	2 Qtrs
Notes receivable	`PaymentsToAcquireNotesReceivable`	$800.00K	USD	2 Qtrs
Notes receivable	`PaymentsToAcquireNotesReceivable`	$800.00K	USD	2 Qtrs
Real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$11.40M	USD	2 Qtrs
Real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$11.40M	USD	2 Qtrs
Real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$467.30K	USD	2 Qtrs
Real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$467.30K	USD	2 Qtrs
Policy loans	`PaymentsToFundPolicyLoans`	$423.41K	USD	2 Qtrs
Policy loans	`PaymentsToFundPolicyLoans`	$423.41K	USD	2 Qtrs
Policy loans	`PaymentsToFundPolicyLoans`	$488.60K	USD	2 Qtrs
Policy loans	`PaymentsToFundPolicyLoans`	$488.60K	USD	2 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$950.92K	USD	2 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$950.92K	USD	2 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Total cost of investments acquired	`PaymentsToAcquireInvestments`	$23.05M	USD	2 Qtrs
Total cost of investments acquired	`PaymentsToAcquireInvestments`	$23.05M	USD	2 Qtrs
Total cost of investments acquired	`PaymentsToAcquireInvestments`	$15.34M	USD	2 Qtrs
Total cost of investments acquired	`PaymentsToAcquireInvestments`	$15.34M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$15.15M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$15.15M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.44M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.44M	USD	2 Qtrs
Policyholder contract deposits	`ProceedsFromPolicyholderContractDeposits`	$2.05M	USD	2 Qtrs
Policyholder contract deposits	`ProceedsFromPolicyholderContractDeposits`	$2.05M	USD	2 Qtrs
Policyholder contract deposits	`ProceedsFromPolicyholderContractDeposits`	$2.05M	USD	2 Qtrs
Policyholder contract deposits	`ProceedsFromPolicyholderContractDeposits`	$2.05M	USD	2 Qtrs
Policyholder contract withdrawals	`PolicyholderContractWithdrawals`	$1.98M	USD	2 Qtrs
Policyholder contract withdrawals	`PolicyholderContractWithdrawals`	$1.98M	USD	2 Qtrs
Policyholder contract withdrawals	`PolicyholderContractWithdrawals`	$2.23M	USD	2 Qtrs
Policyholder contract withdrawals	`PolicyholderContractWithdrawals`	$2.23M	USD	2 Qtrs
Payments of principal on notes payable/line of credit	`RepaymentsOfDebt`	$19.00M	USD	2 Qtrs
Payments of principal on notes payable/line of credit	`RepaymentsOfDebt`	$19.00M	USD	2 Qtrs
Payments of principal on notes payable/line of credit	`RepaymentsOfDebt`	-	USD	2 Qtrs
Payments of principal on notes payable/line of credit	`RepaymentsOfDebt`	-	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$203.55K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$203.55K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$216.75K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$216.75K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.40M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-134.40K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-134.40K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-6.88M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-6.88M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.69M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.69M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.49M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.38M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.19M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.49M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$45.26M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.38M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.19M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.19M	USD	Point-in-time

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$299.31K	USD	2 Qtrs
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$299.31K	USD	2 Qtrs
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$13.97K	USD	2 Qtrs
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$13.97K	USD	2 Qtrs
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$107.83K	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$107.83K	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$107.53K	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$107.53K	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$203.55K	USD	2 Qtrs
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$203.55K	USD	2 Qtrs
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$216.75K	USD	2 Qtrs
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$216.75K	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$-1.77M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$-1.77M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$11.01M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$11.01M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$5.33M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$5.33M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$14.57M	USD	2 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$14.57M	USD	2 Qtrs
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$288.92K	USD	1 Quarter
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$288.92K	USD	1 Quarter
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$-171.38K	USD	1 Quarter
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$-171.38K	USD	1 Quarter
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$1.02M	USD	2 Qtrs
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$1.02M	USD	2 Qtrs
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$-791.45K	USD	2 Qtrs
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$-791.45K	USD	2 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$24.34K	USD	1 Quarter
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$24.34K	USD	1 Quarter
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$47.91K	USD	2 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$47.91K	USD	2 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$58.21K	USD	2 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$58.21K	USD	2 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$29.19K	USD	1 Quarter
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$29.19K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$170.53M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$224.04M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$5.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.63M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$14.63M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-1.74M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.74M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.05M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$11.05M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$365.71K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$365.71K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.01M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.01M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-224.34K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-224.34K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.29M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.29M	USD	2 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$76.80K	USD	1 Quarter
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$76.80K	USD	1 Quarter
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-217.79K	USD	2 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-217.79K	USD	2 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$270.46K	USD	2 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$270.46K	USD	2 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-52.96K	USD	1 Quarter
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-52.96K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-791.45K	USD	2 Qtrs
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-791.45K	USD	2 Qtrs
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-171.38K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-171.38K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$288.92K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$288.92K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.02M	USD	2 Qtrs
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.02M	USD	2 Qtrs
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	2 Qtrs
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	2 Qtrs
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	2 Qtrs
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	2 Qtrs
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	1 Quarter
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	1 Quarter
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	1 Quarter
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	1 Quarter
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	2 Qtrs
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	2 Qtrs
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	2 Qtrs
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	2 Qtrs
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	1 Quarter
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	2 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-171.38K	USD	1 Quarter
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-171.38K	USD	1 Quarter
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-791.45K	USD	2 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-791.45K	USD	2 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	2 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.02M	USD	2 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$288.92K	USD	1 Quarter
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$288.92K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.19M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.19M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.07M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.07M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.84M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.84M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.46M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.46M	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.21K	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$58.21K	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.34K	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$24.34K	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.19K	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.19K	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$47.91K	USD	2 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$47.91K	USD	2 Qtrs
Comprehensive income attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.48M	USD	1 Quarter
Comprehensive income attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.48M	USD	1 Quarter
Comprehensive income attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$13.78M	USD	2 Qtrs
Comprehensive income attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$13.78M	USD	2 Qtrs
Comprehensive income attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$5.16M	USD	1 Quarter
Comprehensive income attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$5.16M	USD	1 Quarter
Comprehensive income attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$12.02M	USD	2 Qtrs
Comprehensive income attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$12.02M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.