10-Q Filing

UTG INC CIK: 832480 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0000832480-25-000056`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	utg25q3_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 216 Cash Flow Statement 196 Stockholders Equity 68 Comprehensive Income 88

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$80.20M	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$80.20M	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$74.48M	USD	Point-in-time
Fixed maturities, amortized cost	`AvailableForSaleDebtSecuritiesAmortizedCostBasis`	$74.48M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost $74,481,166 and $80,204,532)	`AvailableForSaleSecuritiesDebtSecurities`	$76.48M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost $74,481,166 and $80,204,532)	`AvailableForSaleSecuritiesDebtSecurities`	$76.48M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost $74,481,166 and $80,204,532)	`AvailableForSaleSecuritiesDebtSecurities`	$72.58M	USD	Point-in-time
Fixed maturities, at fair value (amortized cost $74,481,166 and $80,204,532)	`AvailableForSaleSecuritiesDebtSecurities`	$72.58M	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`	$127.23M	USD	Point-in-time
Equity securities, cost	`EquitySecuritiesFvNiCost`	$127.23M	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
Held to maturity redeemable preferred stock, at amortized cost	`HeldToMaturitySecurities`	$2.00M	USD	Point-in-time
Held to maturity redeemable preferred stock, at amortized cost	`HeldToMaturitySecurities`	$2.00M	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
Mortgage loans on real estate, credit loss reserve	`AllowanceForLoanAndLeaseLossesRealEstate`	$215.00K	USD	Point-in-time
Mortgage loans on real estate, credit loss reserve	`AllowanceForLoanAndLeaseLossesRealEstate`	$215.00K	USD	Point-in-time
Equity securities, at fair value (cost $127,233,960 and $117,599,471)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$234.51M	USD	Point-in-time
Equity securities, at fair value (cost $127,233,960 and $117,599,471)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$234.51M	USD	Point-in-time
Equity securities, at fair value (cost $127,233,960 and $117,599,471)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$269.87M	USD	Point-in-time
Equity securities, at fair value (cost $127,233,960 and $117,599,471)	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$269.87M	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
Notes receivable, credit loss reserve	`AllowanceForDoubtfulAccountsReceivable`	$85.00K	USD	Point-in-time
Notes receivable, credit loss reserve	`AllowanceForDoubtfulAccountsReceivable`	$85.00K	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
Equity securities, at cost	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$20.53M	USD	Point-in-time
Equity securities, at cost	`EquitySecuritiesWithoutReadilyDeterminableFairValueAmount`	$20.53M	USD	Point-in-time
Mortgage loans on real estate, at amortized cost (net of credit loss reserve of $215,000 and $235,000)	`MortgageLoansOnRealEstate`	$16.28M	USD	Point-in-time
Mortgage loans on real estate, at amortized cost (net of credit loss reserve of $215,000 and $235,000)	`MortgageLoansOnRealEstate`	$16.28M	USD	Point-in-time
Mortgage loans on real estate, at amortized cost (net of credit loss reserve of $215,000 and $235,000)	`MortgageLoansOnRealEstate`	$14.55M	USD	Point-in-time
Mortgage loans on real estate, at amortized cost (net of credit loss reserve of $215,000 and $235,000)	`MortgageLoansOnRealEstate`	$14.55M	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
Investment real estate, net	`RealEstateInvestments`	$28.06M	USD	Point-in-time
Investment real estate, net	`RealEstateInvestments`	$28.06M	USD	Point-in-time
Notes receivable (net of credit loss reserve of $85,000 and $195,000)	`NotesReceivableNet`	$12.67M	USD	Point-in-time
Notes receivable (net of credit loss reserve of $85,000 and $195,000)	`NotesReceivableNet`	$12.67M	USD	Point-in-time
Notes receivable (net of credit loss reserve of $85,000 and $195,000)	`NotesReceivableNet`	$5.54M	USD	Point-in-time
Notes receivable (net of credit loss reserve of $85,000 and $195,000)	`NotesReceivableNet`	$5.54M	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, 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`	$5.69M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$5.69M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$5.48M	USD	Point-in-time
Policy loans	`PolicyLoansReceivable`	$5.48M	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
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`	$999.89K	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$999.89K	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`	$399.90M	USD	Point-in-time
Total investments	`Investments`	$399.90M	USD	Point-in-time
Total investments	`Investments`	$419.61M	USD	Point-in-time
Total investments	`Investments`	$419.61M	USD	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.45M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$49.45M	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
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	3.14M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	3.14M	shares	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`	$1.15M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.15M	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`	$23.19M	USD	Point-in-time
Future policy benefits	`ReinsuranceRecoverables`	$23.19M	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
Policy claims and other benefits	`ReinsuranceReceivablesIncurredButNotReportedClaims`	$4.26M	USD	Point-in-time
Policy claims and other benefits	`ReinsuranceReceivablesIncurredButNotReportedClaims`	$4.26M	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
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$940.46K	USD	Point-in-time
Cost of insurance acquired	`ValueOfBusinessAcquiredVOBA`	$940.46K	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`	-	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	-	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`	$999.55K	USD	Point-in-time
Other assets	`OtherAssets`	$999.55K	USD	Point-in-time
Total assets	`Assets`	$476.95M	USD	Point-in-time
Total assets	`Assets`	$476.95M	USD	Point-in-time
Total assets	`Assets`	$499.61M	USD	Point-in-time
Total assets	`Assets`	$499.61M	USD	Point-in-time
Future policyholder benefits	`LiabilityForFuturePolicyBenefits`	$218.28M	USD	Point-in-time
Future policyholder benefits	`LiabilityForFuturePolicyBenefits`	$218.28M	USD	Point-in-time
Future policyholder benefits	`LiabilityForFuturePolicyBenefits`	$214.44M	USD	Point-in-time
Future policyholder benefits	`LiabilityForFuturePolicyBenefits`	$214.44M	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
Policy claims and benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$3.40M	USD	Point-in-time
Policy claims and benefits payable	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$3.40M	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`	$178.12K	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$178.12K	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`	$14.53M	USD	Point-in-time
Dividend and endowment accumulations	`PolicyholderDividendsPayable`	$14.53M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$688.00	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$688.00	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$23.07M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$23.07M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$27.95M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$27.95M	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`	$6.23M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$6.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$266.72M	USD	Point-in-time
Common stock - no par value, stated value $0.001 per share. Authorized 7,000,000 shares - 3,144,771 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 - 3,144,771 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 - 3,144,771 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 - 3,144,771 and 3,157,765 shares outstanding	`CommonStockValue`	$3.15K	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.97M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$31.97M	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`	$201.89M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$201.89M	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`	$-1.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.50M	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
Total UTG shareholders' equity	`StockholdersEquity`	$232.36M	USD	Point-in-time
Total UTG shareholders' equity	`StockholdersEquity`	$232.36M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$459.45K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$459.45K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$525.86K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$525.86K	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`	$175.61M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$204.93M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$204.93M	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 shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$232.88M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$232.88M	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`	$499.61M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$499.61M	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.82M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.82M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$5.75M	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$5.75M	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.78M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$1.78M	USD	1 Quarter
Premiums and policy fees	`PremiumsAndPolicyFees`	$5.54M	USD	3 Qtrs
Premiums and policy fees	`PremiumsAndPolicyFees`	$5.54M	USD	3 Qtrs
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$448.15K	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$448.15K	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$1.48M	USD	3 Qtrs
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$1.48M	USD	3 Qtrs
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$630.54K	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$630.54K	USD	1 Quarter
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$1.90M	USD	3 Qtrs
Ceded reinsurance premiums and policy fees	`CededReinsurancePremiumsAndPolicyFees`	$1.90M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$3.55M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$3.55M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$10.83M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$10.83M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$4.01M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$4.01M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$10.61M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$10.61M	USD	3 Qtrs
Other income	`OtherIncome`	$31.63K	USD	1 Quarter
Other income	`OtherIncome`	$31.63K	USD	1 Quarter
Other income	`OtherIncome`	$186.60K	USD	3 Qtrs
Other income	`OtherIncome`	$186.60K	USD	3 Qtrs
Other income	`OtherIncome`	$65.29K	USD	1 Quarter
Other income	`OtherIncome`	$65.29K	USD	1 Quarter
Other income	`OtherIncome`	$213.57K	USD	3 Qtrs
Other income	`OtherIncome`	$213.57K	USD	3 Qtrs
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$4.96M	USD	1 Quarter
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$4.96M	USD	1 Quarter
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$15.29M	USD	3 Qtrs
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$15.29M	USD	3 Qtrs
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$5.22M	USD	1 Quarter
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$5.22M	USD	1 Quarter
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$14.46M	USD	3 Qtrs
Revenue before net investment gains (losses)	`RevenuesBeforeRealizedGainsLosses`	$14.46M	USD	3 Qtrs
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.67M	USD	1 Quarter
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.67M	USD	1 Quarter
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$2.12M	USD	3 Qtrs
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$2.12M	USD	3 Qtrs
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.44M	USD	1 Quarter
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.44M	USD	1 Quarter
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$2.47M	USD	3 Qtrs
Other realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$2.47M	USD	3 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$33.79M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$33.79M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$51.53M	USD	3 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$51.53M	USD	3 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$10.69M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$10.69M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$25.72M	USD	3 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiRealizedGainLoss`	$25.72M	USD	3 Qtrs
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$35.46M	USD	1 Quarter
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$35.46M	USD	1 Quarter
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$53.65M	USD	3 Qtrs
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$53.65M	USD	3 Qtrs
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$12.13M	USD	1 Quarter
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$12.13M	USD	1 Quarter
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$28.19M	USD	3 Qtrs
Total net investment gains (losses)	`DebtAndEquitySecuritiesGainLoss`	$28.19M	USD	3 Qtrs
Total revenue	`Revenues`	$40.42M	USD	1 Quarter
Total revenue	`Revenues`	$40.42M	USD	1 Quarter
Total revenue	`Revenues`	$68.93M	USD	3 Qtrs
Total revenue	`Revenues`	$68.93M	USD	3 Qtrs
Total revenue	`Revenues`	$17.35M	USD	1 Quarter
Total revenue	`Revenues`	$17.35M	USD	1 Quarter
Total revenue	`Revenues`	$42.65M	USD	3 Qtrs
Total revenue	`Revenues`	$42.65M	USD	3 Qtrs
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$3.82M	USD	1 Quarter
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$3.82M	USD	1 Quarter
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$10.06M	USD	3 Qtrs
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$10.06M	USD	3 Qtrs
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$2.80M	USD	1 Quarter
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$2.80M	USD	1 Quarter
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$9.58M	USD	3 Qtrs
Life	`PolicyholderBenefitsAndClaimsIncurredGross`	$9.58M	USD	3 Qtrs
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$536.75K	USD	1 Quarter
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$536.75K	USD	1 Quarter
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$1.89M	USD	3 Qtrs
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$1.89M	USD	3 Qtrs
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$392.86K	USD	1 Quarter
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$392.86K	USD	1 Quarter
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$1.24M	USD	3 Qtrs
Ceded reinsurance benefits and claims	`ReinsuranceCostsAndRecoveriesNet`	$1.24M	USD	3 Qtrs
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$258.19K	USD	1 Quarter
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$258.19K	USD	1 Quarter
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$762.28K	USD	3 Qtrs
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$762.28K	USD	3 Qtrs
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$251.37K	USD	1 Quarter
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$251.37K	USD	1 Quarter
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$745.55K	USD	3 Qtrs
Annuity	`PolicyholderBenefitsAndClaimsIncurredNetAnnuity`	$745.55K	USD	3 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$59.84K	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$59.84K	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$221.22K	USD	3 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$221.22K	USD	3 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$58.37K	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$58.37K	USD	1 Quarter
Dividends to policyholders	`PolicyholderDividends`	$216.01K	USD	3 Qtrs
Dividends to policyholders	`PolicyholderDividends`	$216.01K	USD	3 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-31.91K	USD	1 Quarter
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-31.91K	USD	1 Quarter
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-87.39K	USD	3 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-87.39K	USD	3 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-30.85K	USD	1 Quarter
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-30.85K	USD	1 Quarter
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-83.93K	USD	3 Qtrs
Commissions and amortization of deferred policy acquisition costs	`CommissionsAndAmortizationOfDeferredPolicyAcquisitionCosts`	$-83.93K	USD	3 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`	$476.86K	USD	3 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$476.86K	USD	3 Qtrs
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`	$460.62K	USD	3 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$460.62K	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$1.98M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$1.98M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$6.19M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$6.19M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$1.97M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$1.97M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$6.07M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$6.07M	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$11.60K	USD	3 Qtrs
Interest expense	`InterestExpense`	$11.60K	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	1 Quarter
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	-	USD	3 Qtrs
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$5.71M	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$5.71M	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$15.74M	USD	3 Qtrs
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$15.74M	USD	3 Qtrs
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$4.82M	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$4.82M	USD	1 Quarter
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$15.74M	USD	3 Qtrs
Total benefits and other expenses	`BenefitsLossesAndExpenses`	$15.74M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.71M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.71M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.19M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.19M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.53M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$12.53M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.91M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.91M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$7.23M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$7.23M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$11.08M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$11.08M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.26M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.26M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.58M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$5.58M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$42.11M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$42.11M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$21.32M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$21.32M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.77K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$21.77K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.98K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.98K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.49K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$18.49K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.41K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.41K	USD	3 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$27.45M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$27.45M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$42.03M	USD	3 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$42.03M	USD	3 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$10.25M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$10.25M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$21.26M	USD	3 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$21.26M	USD	3 Qtrs
Basic income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$8.67	USD	1 Quarter
Basic income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$8.67	USD	1 Quarter
Basic income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$13.26	USD	3 Qtrs
Basic income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$13.26	USD	3 Qtrs
Basic income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$3.26	USD	1 Quarter
Basic income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$3.26	USD	1 Quarter
Basic income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$6.74	USD	3 Qtrs
Basic income (loss) per share (in dollars per share)	`EarningsPerShareBasic`	$6.74	USD	3 Qtrs
Diluted income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$8.67	USD	1 Quarter
Diluted income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$8.67	USD	1 Quarter
Diluted income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$13.26	USD	3 Qtrs
Diluted income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$13.26	USD	3 Qtrs
Diluted income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$3.25	USD	1 Quarter
Diluted income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$3.25	USD	1 Quarter
Diluted income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$6.74	USD	3 Qtrs
Diluted income (loss) per share (in dollars per share)	`EarningsPerShareDiluted`	$6.74	USD	3 Qtrs
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`	3.17M	shares	3 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.17M	shares	3 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`	3.15M	shares	3 Qtrs
Basic weighted average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.15M	shares	3 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`	3.17M	shares	3 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.17M	shares	3 Qtrs
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`	3.15M	shares	3 Qtrs
Diluted weighted average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.15M	shares	3 Qtrs

Cash Flow Statement 196 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income	`ProfitLoss`	$42.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$42.11M	USD	3 Qtrs
Net income	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income	`ProfitLoss`	$21.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$21.32M	USD	3 Qtrs
Amortization (accretion) of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$354.65K	USD	3 Qtrs
Amortization (accretion) of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$354.65K	USD	3 Qtrs
Amortization (accretion) of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-167.43K	USD	3 Qtrs
Amortization (accretion) of investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-167.43K	USD	3 Qtrs
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.67M	USD	1 Quarter
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.67M	USD	1 Quarter
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$2.12M	USD	3 Qtrs
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$2.12M	USD	3 Qtrs
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.44M	USD	1 Quarter
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$1.44M	USD	1 Quarter
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$2.47M	USD	3 Qtrs
Realized investment gains, net	`GainLossOnSaleOfOtherInvestments`	$2.47M	USD	3 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$33.79M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$33.79M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$51.53M	USD	3 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$51.53M	USD	3 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$10.69M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$10.69M	USD	1 Quarter
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$25.72M	USD	3 Qtrs
Change in fair value of equity securities	`EquitySecuritiesFvNiGainLoss`	$25.72M	USD	3 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`	$476.86K	USD	3 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$476.86K	USD	3 Qtrs
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`	$460.62K	USD	3 Qtrs
Amortization of cost of insurance acquired	`AmortizationOfValueOfBusinessAcquiredVOBA`	$460.62K	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.26M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$10.26M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.49M	USD	3 Qtrs
Provision for deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.49M	USD	3 Qtrs
Depreciation and depletion	`Depreciation`	$1.41M	USD	3 Qtrs
Depreciation and depletion	`Depreciation`	$1.41M	USD	3 Qtrs
Depreciation and depletion	`Depreciation`	$1.03M	USD	3 Qtrs
Depreciation and depletion	`Depreciation`	$1.03M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$349.31K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$349.31K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$43.37K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$43.37K	USD	3 Qtrs
Charges for mortality and administration of universal life and annuity products	`ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts`	$4.12M	USD	3 Qtrs
Charges for mortality and administration of universal life and annuity products	`ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts`	$4.12M	USD	3 Qtrs
Charges for mortality and administration of universal life and annuity products	`ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts`	$4.05M	USD	3 Qtrs
Charges for mortality and administration of universal life and annuity products	`ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts`	$4.05M	USD	3 Qtrs
Interest credited to account balances	`InterestCreditedToPolicyholdersAccountBalances`	$2.68M	USD	3 Qtrs
Interest credited to account balances	`InterestCreditedToPolicyholdersAccountBalances`	$2.68M	USD	3 Qtrs
Interest credited to account balances	`InterestCreditedToPolicyholdersAccountBalances`	$2.60M	USD	3 Qtrs
Interest credited to account balances	`InterestCreditedToPolicyholdersAccountBalances`	$2.60M	USD	3 Qtrs
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-518.53K	USD	3 Qtrs
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-518.53K	USD	3 Qtrs
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-112.02K	USD	3 Qtrs
Change in accrued investment income	`IncreaseDecreaseInAccruedInvestmentIncomeReceivable`	$-112.02K	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-422.46K	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-422.46K	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-558.50K	USD	3 Qtrs
Change in reinsurance receivables	`IncreaseDecreaseInReinsuranceRecoverable`	$-558.50K	USD	3 Qtrs
Change in policy liabilities and accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.13M	USD	3 Qtrs
Change in policy liabilities and accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.13M	USD	3 Qtrs
Change in policy liabilities and accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.84M	USD	3 Qtrs
Change in policy liabilities and accruals	`IncreaseDecreaseInInsuranceLiabilities`	$-2.84M	USD	3 Qtrs
Change in income taxes receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$752.63K	USD	3 Qtrs
Change in income taxes receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$752.63K	USD	3 Qtrs
Change in income taxes receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$791.30K	USD	3 Qtrs
Change in income taxes receivable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$791.30K	USD	3 Qtrs
Change in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-714.89K	USD	3 Qtrs
Change in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-714.89K	USD	3 Qtrs
Change in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$922.79K	USD	3 Qtrs
Change in other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$922.79K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-552.19K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-552.19K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.42M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.42M	USD	3 Qtrs
Fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.00M	USD	3 Qtrs
Fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.00M	USD	3 Qtrs
Fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.00M	USD	3 Qtrs
Fixed maturities available for sale	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$9.00M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$10.41M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$10.41M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$5.41M	USD	3 Qtrs
Equity securities	`ProceedsFromSaleOfEquitySecuritiesFvNi`	$5.41M	USD	3 Qtrs
Trading securities	`ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldForInvestmentNetOfAmountPaidOut`	$102.70K	USD	3 Qtrs
Trading securities	`ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldForInvestmentNetOfAmountPaidOut`	$102.70K	USD	3 Qtrs
Trading securities	`ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldForInvestmentNetOfAmountPaidOut`	-	USD	3 Qtrs
Trading securities	`ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldForInvestmentNetOfAmountPaidOut`	-	USD	3 Qtrs
Mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$2.40M	USD	3 Qtrs
Mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$2.40M	USD	3 Qtrs
Mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$3.05M	USD	3 Qtrs
Mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$3.05M	USD	3 Qtrs
Notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.10M	USD	3 Qtrs
Notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$1.10M	USD	3 Qtrs
Notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$8.81M	USD	3 Qtrs
Notes receivable	`ProceedsFromSaleAndCollectionOfNotesReceivable`	$8.81M	USD	3 Qtrs
Real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$3.10M	USD	3 Qtrs
Real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$3.10M	USD	3 Qtrs
Real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$88.15K	USD	3 Qtrs
Real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$88.15K	USD	3 Qtrs
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$864.97K	USD	3 Qtrs
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$864.97K	USD	3 Qtrs
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$825.92K	USD	3 Qtrs
Policy loans	`ProceedsFromCollectionOfPolicyLoans`	$825.92K	USD	3 Qtrs
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$22.50M	USD	3 Qtrs
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$22.50M	USD	3 Qtrs
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.00M	USD	3 Qtrs
Short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$1.00M	USD	3 Qtrs
Total proceeds from investments sold and matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$45.48M	USD	3 Qtrs
Total proceeds from investments sold and matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$45.48M	USD	3 Qtrs
Total proceeds from investments sold and matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$28.18M	USD	3 Qtrs
Total proceeds from investments sold and matured	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$28.18M	USD	3 Qtrs
Fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.00M	USD	3 Qtrs
Fixed maturities available for sale	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$3.00M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.88M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$10.88M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$11.96M	USD	3 Qtrs
Equity securities	`PaymentsToAcquireEquitySecuritiesFvNi`	$11.96M	USD	3 Qtrs
Trading securities	`ProceedsFromPaymentsForTradingSecurities`	$-102.70K	USD	3 Qtrs
Trading securities	`ProceedsFromPaymentsForTradingSecurities`	$-102.70K	USD	3 Qtrs
Trading securities	`ProceedsFromPaymentsForTradingSecurities`	-	USD	3 Qtrs
Trading securities	`ProceedsFromPaymentsForTradingSecurities`	-	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$5.30M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$5.30M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.29M	USD	3 Qtrs
Mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$1.29M	USD	3 Qtrs
Notes receivable	`PaymentsToAcquireNotesReceivable`	$800.00K	USD	3 Qtrs
Notes receivable	`PaymentsToAcquireNotesReceivable`	$800.00K	USD	3 Qtrs
Notes receivable	`PaymentsToAcquireNotesReceivable`	$1.57M	USD	3 Qtrs
Notes receivable	`PaymentsToAcquireNotesReceivable`	$1.57M	USD	3 Qtrs
Real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$11.60M	USD	3 Qtrs
Real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$11.60M	USD	3 Qtrs
Real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$517.30K	USD	3 Qtrs
Real estate	`PaymentsToAcquireRealEstateHeldForInvestment`	$517.30K	USD	3 Qtrs
Policy loans	`PaymentsToFundPolicyLoans`	$658.77K	USD	3 Qtrs
Policy loans	`PaymentsToFundPolicyLoans`	$658.77K	USD	3 Qtrs
Policy loans	`PaymentsToFundPolicyLoans`	$617.59K	USD	3 Qtrs
Policy loans	`PaymentsToFundPolicyLoans`	$617.59K	USD	3 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$950.92K	USD	3 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	$950.92K	USD	3 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Total cost of investments acquired	`PaymentsToAcquireInvestments`	$30.30M	USD	3 Qtrs
Total cost of investments acquired	`PaymentsToAcquireInvestments`	$30.30M	USD	3 Qtrs
Total cost of investments acquired	`PaymentsToAcquireInvestments`	$18.95M	USD	3 Qtrs
Total cost of investments acquired	`PaymentsToAcquireInvestments`	$18.95M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$15.18M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$15.18M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$9.23M	USD	3 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$9.23M	USD	3 Qtrs
Policyholder contract deposits	`ProceedsFromPolicyholderContractDeposits`	$3.06M	USD	3 Qtrs
Policyholder contract deposits	`ProceedsFromPolicyholderContractDeposits`	$3.06M	USD	3 Qtrs
Policyholder contract deposits	`ProceedsFromPolicyholderContractDeposits`	$3.00M	USD	3 Qtrs
Policyholder contract deposits	`ProceedsFromPolicyholderContractDeposits`	$3.00M	USD	3 Qtrs
Policyholder contract withdrawals	`PolicyholderContractWithdrawals`	$3.53M	USD	3 Qtrs
Policyholder contract withdrawals	`PolicyholderContractWithdrawals`	$3.53M	USD	3 Qtrs
Policyholder contract withdrawals	`PolicyholderContractWithdrawals`	$3.11M	USD	3 Qtrs
Policyholder contract withdrawals	`PolicyholderContractWithdrawals`	$3.11M	USD	3 Qtrs
Payments of principal on notes payable/line of credit	`RepaymentsOfDebt`	$19.00M	USD	3 Qtrs
Payments of principal on notes payable/line of credit	`RepaymentsOfDebt`	$19.00M	USD	3 Qtrs
Payments of principal on notes payable/line of credit	`RepaymentsOfDebt`	-	USD	3 Qtrs
Payments of principal on notes payable/line of credit	`RepaymentsOfDebt`	-	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$326.73K	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$326.73K	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$519.87K	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$519.87K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-19.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-625.39K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-625.39K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.18M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-5.18M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.19M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.19M	USD	3 Qtrs
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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.01M	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`	$49.45M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.45M	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
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.01M	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`	$49.45M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$49.45M	USD	Point-in-time

Stockholders Equity 68 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`	$175.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$204.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$204.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$232.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$232.88M	USD	Point-in-time
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$50.00K	USD	1 Quarter
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$50.00K	USD	1 Quarter
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$349.31K	USD	3 Qtrs
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$349.31K	USD	3 Qtrs
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	-	USD	1 Quarter
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$13.97K	USD	3 Qtrs
Common stock issued during year	`StockIssuedDuringPeriodValueNewIssues`	$13.97K	USD	3 Qtrs
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$109.99K	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$109.99K	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$326.73K	USD	3 Qtrs
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$326.73K	USD	3 Qtrs
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$316.31K	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$316.31K	USD	1 Quarter
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$519.87K	USD	3 Qtrs
Treasury shares acquired	`StockRepurchasedAndRetiredDuringPeriodValue`	$519.87K	USD	3 Qtrs
Stock Issued During Period, Value, Employee Benefit Plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$29.40K	USD	1 Quarter
Stock Issued During Period, Value, Employee Benefit Plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$29.40K	USD	1 Quarter
Stock Issued During Period, Value, Employee Benefit Plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$29.40K	USD	3 Qtrs
Stock Issued During Period, Value, Employee Benefit Plan	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$29.40K	USD	3 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$27.45M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$27.45M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$42.03M	USD	3 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$42.03M	USD	3 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$10.25M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$10.25M	USD	1 Quarter
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$21.26M	USD	3 Qtrs
Net income (loss) attributable to common shareholders	`NetIncomeLoss`	$21.26M	USD	3 Qtrs
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$1.90M	USD	1 Quarter
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$1.90M	USD	1 Quarter
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$1.11M	USD	3 Qtrs
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$1.11M	USD	3 Qtrs
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$423.26K	USD	1 Quarter
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$423.26K	USD	1 Quarter
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$1.44M	USD	3 Qtrs
Unrealized holding gain (loss) on securities net of noncontrolling interest and reclassification adjustment and taxes	`UnrealizedHoldingGainLossOnSecuritiesNetOfNoncontrollingInterestAndReclassificationAdjustmentAndTaxes`	$1.44M	USD	3 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.77K	USD	1 Quarter
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$21.77K	USD	1 Quarter
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$79.98K	USD	3 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$79.98K	USD	3 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$18.49K	USD	1 Quarter
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$18.49K	USD	1 Quarter
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$66.41K	USD	3 Qtrs
Gain attributable to noncontrolling interest	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$66.41K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$161.69M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$175.61M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$204.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$204.93M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$210.59M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$222.48M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$232.88M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$232.88M	USD	Point-in-time

Comprehensive Income 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$27.48M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$42.11M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$42.11M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$21.32M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$21.32M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.40M	USD	1 Quarter
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$2.40M	USD	1 Quarter
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.39M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.39M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$535.77K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$535.77K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.82M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period, pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.82M	USD	3 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$504.78K	USD	1 Quarter
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$504.78K	USD	1 Quarter
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$286.99K	USD	3 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$286.99K	USD	3 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$112.51K	USD	1 Quarter
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$112.51K	USD	1 Quarter
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$382.98K	USD	3 Qtrs
Tax (expense) benefit on unrealized holding gains (losses) arising during the period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$382.98K	USD	3 Qtrs
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.90M	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.90M	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.11M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.11M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$423.26K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$423.26K	USD	1 Quarter
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.44M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.44M	USD	3 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	3 Qtrs
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	3 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	3 Qtrs
Less reclassification adjustment for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax`	-	USD	3 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	3 Qtrs
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	3 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	3 Qtrs
Tax expense for gains included in net income (loss)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	-	USD	3 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	3 Qtrs
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	3 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	3 Qtrs
Reclassification adjustment for gains included in net income (loss), net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	-	USD	3 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.90M	USD	1 Quarter
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.90M	USD	1 Quarter
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.11M	USD	3 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.11M	USD	3 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$423.26K	USD	1 Quarter
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$423.26K	USD	1 Quarter
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.44M	USD	3 Qtrs
Subtotal: Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.44M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.38M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.21M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.21M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.69M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.69M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.76M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.76M	USD	3 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.77K	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$21.77K	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$79.98K	USD	3 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$79.98K	USD	3 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.49K	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$18.49K	USD	1 Quarter
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.41K	USD	3 Qtrs
Less comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.41K	USD	3 Qtrs
Comprehensive income (loss) attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$29.35M	USD	1 Quarter
Comprehensive income (loss) attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$29.35M	USD	1 Quarter
Comprehensive income (loss) attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$43.13M	USD	3 Qtrs
Comprehensive income (loss) attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$43.13M	USD	3 Qtrs
Comprehensive income (loss) attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$10.68M	USD	1 Quarter
Comprehensive income (loss) attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$10.68M	USD	1 Quarter
Comprehensive income (loss) attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$22.70M	USD	3 Qtrs
Comprehensive income (loss) attributable to UTG, Inc.	`ComprehensiveIncomeNetOfTax`	$22.70M	USD	3 Qtrs

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