$UTGN
UTG INC

2019 Q4 Form 10-K Financial Statement

#000083248020000005 Filed on March 20, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $9.667M -$8.001M $41.27M
YoY Change -220.83% -162.07% 39.93%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $84.63K $88.59K $390.4K
YoY Change -4.47% 26.56% 5.26%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.273M $253.1K $1.067M
YoY Change 798.13% 40.61% 52.08%
% of Gross Profit
Operating Expenses $6.145M $4.983M $8.531M
YoY Change 23.31% -17.08% -66.45%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.871M -$12.98M $16.51M
YoY Change -122.11% -312.16% 399.31%
Income Tax -$190.0K -$2.656M $3.908M
% Of Pretax Income -6.62% 23.67%
Net Earnings $3.030M -$10.35M $12.39M
YoY Change -129.27% -243.78% 157.6%
Net Earnings / Revenue 31.35% 30.02%
Basic Earnings Per Share $3.75
Diluted Earnings Per Share $925.1K -$3.143M $3.75
COMMON SHARES
Basic Shares Outstanding 3.276M 3.307M
Diluted Shares Outstanding 3.307M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $28.79M $20.15M $20.15M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $19.49M $24.00M $24.00M
YoY Change -18.79% 22.43% 22.72%
LONG-TERM ASSETS
Property, Plant & Equipment $427.7K $688.6K $53.21M
YoY Change -37.88% -38.46% 3.07%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $288.7M $311.5M $259.0M
YoY Change -7.34% -1.04% -1.99%
Other Assets
YoY Change
Total Long-Term Assets $399.3M $371.6M $371.6M
YoY Change 7.46% -3.95% -3.96%
TOTAL ASSETS
Total Short-Term Assets $19.49M $24.00M $24.00M
Total Long-Term Assets $399.3M $371.6M $371.6M
Total Assets $418.7M $395.5M $395.5M
YoY Change 5.86% -2.68% -2.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $313.7K
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.786M $6.257M $6.257M
YoY Change -7.53% -7.98% -7.44%
Total Long-Term Liabilities $5.786M $6.257M $6.257M
YoY Change -7.53% -7.98% -7.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $313.7K
Total Long-Term Liabilities $5.786M $6.257M $6.257M
Total Liabilities $287.2M $288.5M $289.2M
YoY Change -0.42% -2.55% -2.6%
SHAREHOLDERS EQUITY
Retained Earnings $85.98M $69.71M
YoY Change 23.34% 78.56%
Common Stock $36.02M $36.57M
YoY Change -1.52% -2.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $1.169M
Shareholders Equity $131.0M $106.3M $106.3M
YoY Change
Total Liabilities & Shareholders Equity $418.7M $395.5M $395.5M
YoY Change 5.86% -2.68% -2.68%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $3.030M -$10.35M $12.39M
YoY Change -129.27% -243.78% 157.6%
Depreciation, Depletion And Amortization $2.273M $253.1K $1.067M
YoY Change 798.13% 40.61% 52.08%
Cash From Operating Activities -$1.194M -$3.636M -$5.058M
YoY Change -67.17% -40.4% -61.68%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change
Acquisitions
YoY Change
Other Investing Activities $3.996M -$1.007M $2.015M
YoY Change -497.0% -106.09% -92.53%
Cash From Investing Activities $3.996M -$1.007M $2.015M
YoY Change -497.0% -106.09% -92.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.329M
YoY Change -487.99%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 256.5K -1.114M -2.241M
YoY Change -123.03% 11.39% -36.15%
NET CHANGE
Cash From Operating Activities -1.194M -3.636M -5.058M
Cash From Investing Activities 3.996M -1.007M 2.015M
Cash From Financing Activities 256.5K -1.114M -2.241M
Net Change In Cash 3.059M -5.756M -5.284M
YoY Change -153.14% -160.98% -151.41%
FREE CASH FLOW
Cash From Operating Activities -$1.194M -$3.636M -$5.058M
Capital Expenditures $0.00 $0.00
Free Cash Flow -$3.636M -$5.058M
YoY Change -40.4% -61.68%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019 dei Amendment Flag
AmendmentFlag
false
CY2019 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019 dei Document Period End Date
DocumentPeriodEndDate
2019-12-31
CY2019 dei Entity Address State Or Province
EntityAddressStateOrProvince
KY
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2019Q2 dei Entity Public Float
EntityPublicFloat
29354972
CY2019 dei Entity Registrant Name
EntityRegistrantName
UTG INC
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
0000832480
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
3271564
CY2019 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 dei Document Type
DocumentType
10-K
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Small Business
EntitySmallBusiness
true
CY2019Q4 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
8000
CY2018 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
12340077
CY2019 us-gaap Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments
AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments
13678981
CY2019 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-136991
CY2018 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
142519
CY2018Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
2119882
CY2019Q4 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
1679783
CY2018Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
0
CY2019Q4 us-gaap Accrued Income Taxes
AccruedIncomeTaxes
313662
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
5655593
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Excluding Capital Leased Assets
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentExcludingCapitalLeasedAssets
5916424
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
62495
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8977914
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
36012401
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
36567865
CY2018 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
806065
CY2019 us-gaap Amortization Of Value Of Business Acquired Voba
AmortizationOfValueOfBusinessAcquiredVOBA
775906
CY2019Q4 us-gaap Assets
Assets
418745731
CY2018Q4 us-gaap Assets
Assets
395548336
CY2018 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
1459
CY2019 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
353
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3052593
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
11705047
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
159959855
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
160895869
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
35529
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2987678
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
11461374
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
47777777
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
11286769
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
52334604
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
50866597
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
50028712
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
56224286
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
51609109
CY2019 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
925726
CY2018 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
1256365
CY2019 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
12895507
CY2018 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
12040077
CY2018Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
67664482
CY2019Q4 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
78661793
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
160960784
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
171629373
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28787629
CY2018 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
24765357
CY2019 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
24008219
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-5284037
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
8637467
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20150162
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25434199
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
20150162
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28787629
CY2019 us-gaap Ceded Premiums Written
CededPremiumsWritten
214000000
CY2018 us-gaap Ceded Premiums Written
CededPremiumsWritten
228000000
CY2019 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2535980
CY2018 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2862701
CY2019Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2018Q4 us-gaap Common Stock No Par Value
CommonStockNoParValue
0
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3277830
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
3295870
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
7000000
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
7000000
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3295870
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
3277830
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
3279
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
3296
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2221397
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25186196
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
325143
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
16930418
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
3
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
40
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
35529
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
209177
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
25511339
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-2012220
CY2018 us-gaap Cost Method Investments Realized Gains
CostMethodInvestmentsRealizedGains
13296442
CY2019 us-gaap Cost Method Investments Realized Gains
CostMethodInvestmentsRealizedGains
13821233
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1922542
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1698995
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
2987678
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
6059380
CY2018Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
76654767
CY2018 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
22456835
CY2019 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
25425822
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
0
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
10
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
6059380
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
59724349
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
30
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsNumberOfPositions
3
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
899861
CY2018Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2087817
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
35529
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
9113480
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
13222604
CY2019Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
10983955
CY2018Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
6939758
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1892306
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1984994
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
11836533
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14581834
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2723053
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1359230
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
0
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
43717
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
13222604
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9113480
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
-288320
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
-1426205
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2018Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1387490
CY2019Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
1387490
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
197876
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
65573
CY2018 us-gaap Depreciation Nonproduction
DepreciationNonproduction
430260
CY2019 us-gaap Depreciation Nonproduction
DepreciationNonproduction
260831
CY2019 us-gaap Depreciation
Depreciation
1039453
CY2018 us-gaap Depreciation
Depreciation
1067297
CY2018 us-gaap Direct Premiums Earned
DirectPremiumsEarned
10074892
CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
9601259
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.95
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.75
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.95
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.75
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
4200000
CY2018Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
34885107
CY2019Q4 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
32578862
CY2018 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
10416758
CY2019 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
12530315
CY2018Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
12118617
CY2019Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
10919247
CY2018 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
10416758
CY2019 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
12530315
CY2019 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
12530315
CY2018 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
10416758
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-422927
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
6461670
CY2019 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
6461670
CY2018 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
4633751
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
2470213
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
1038220
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
29908012
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
34514762
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
0
CY2018Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
1899839
CY2018Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
7169272
CY2019Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
8223286
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0
CY2018Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
0
CY2019 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
68280
CY2018 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
12340077
CY2019 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
13546463
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7093227
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7397953
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20187221
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16507830
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3591301
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3907536
CY2019 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
175866
CY2018 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
170690
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3466644
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4239316
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
279333
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
0
CY2018 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
43927
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
655509
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-403869
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
1652000
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
1106000
CY2019 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
592995
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
270518
CY2019 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-440099
CY2018 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
-870839
CY2019 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-4331160
CY2018 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
-2237947
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-1988577
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-5985699
CY2018 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-198575
CY2019 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-374515
CY2018 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
147922
CY2019 us-gaap Insurance Commissions And Fees
InsuranceCommissionsAndFees
130828
CY2019 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
4088309
CY2018 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
4221969
CY2019 us-gaap Interest Paid Net
InterestPaidNet
0
CY2018 us-gaap Interest Paid Net
InterestPaidNet
0
CY2019 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
2128564
CY2018 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
3704771
CY2019Q4 us-gaap Investments
Investments
352511442
CY2018Q4 us-gaap Investments
Investments
335253105
CY2019Q4 us-gaap Liabilities
Liabilities
287248825
CY2018Q4 us-gaap Liabilities
Liabilities
288471626
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
418745731
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
395548336
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
3631666
CY2018Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
4267481
CY2018Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
253852368
CY2019Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
249264308
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
374252
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
535662
CY2018Q4 us-gaap Minority Interest
MinorityInterest
734153
CY2019Q4 us-gaap Minority Interest
MinorityInterest
523634
CY2018Q4 us-gaap Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
0
CY2019Q4 us-gaap Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
0
CY2019 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
234044
CY2018 us-gaap Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
0
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
9069111
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
8223286
CY2018 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
0
CY2019 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
-132518
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5058079
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-8581815
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2014674
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
18384109
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1164827
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2240632
CY2018 us-gaap Net Income Loss
NetIncomeLoss
12391117
CY2019 us-gaap Net Income Loss
NetIncomeLoss
16270777
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
11315646
CY2018 us-gaap Net Investment Income
NetInvestmentIncome
11202668
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
209177
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
325143
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
19487458
CY2018Q4 us-gaap Notes Receivable Net
NotesReceivableNet
23717312
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
4
CY2018 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0
CY2019 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0
CY2018 us-gaap Operating Expenses
OperatingExpenses
8531113
CY2019 us-gaap Operating Expenses
OperatingExpenses
8006748
CY2019 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
0
CY2018 us-gaap Origination Of Notes Receivable From Related Parties
OriginationOfNotesReceivableFromRelatedParties
0
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
10751955
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-462584
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
2257911
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-97143
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
8494044
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-365441
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8915419
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-14612514
CY2018 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
300000
CY2019 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
650956
CY2018Q4 us-gaap Other Assets
OtherAssets
1263242
CY2019Q4 us-gaap Other Assets
OtherAssets
695517
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-6118470
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
8549978
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-1626429
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2272779
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
10822757
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-7744899
CY2019 us-gaap Other Income
OtherIncome
388340
CY2018 us-gaap Other Income
OtherIncome
400034
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
6257387
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
5785933
CY2019Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
404177
CY2018Q4 us-gaap Other Policyholder Funds
OtherPolicyholderFunds
372072
CY2019Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
10442173
CY2018Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
0
CY2019 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
10822757
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-7744899
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-14612515
CY2019 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
8915419
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
209178
CY2019 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
325143
CY2018 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
0
CY2019 us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
132518
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1329148
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
909368
CY2018 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
5000000
CY2019 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
6000000
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
14634233
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
56940883
CY2019 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
16031605
CY2018 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
11496998
CY2018 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
12687839
CY2019 us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
2092304
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
50856254
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
105715877
CY2019 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
1958982
CY2018 us-gaap Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
15704151
CY2019 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
4367644
CY2018 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
91954
CY2018 us-gaap Policyholder Dividends
PolicyholderDividends
390368
CY2003Q1 us-gaap Payments To Acquire Trust Preferred Investments
PaymentsToAcquireTrustPreferredInvestments
4000000
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
7549076
CY2019 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
10403628
CY2018 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
1244976
CY2019 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
1235340
CY2019Q4 us-gaap Policy Loans Receivable
PolicyLoansReceivable
8803876
CY2018Q4 us-gaap Policy Loans Receivable
PolicyLoansReceivable
9204222
CY2019 us-gaap Policyholder Dividends
PolicyholderDividends
359147
CY2018Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
14608838
CY2019Q4 us-gaap Policyholder Dividends Payable
PolicyholderDividendsPayable
14626475
CY2019 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
16191227
CY2018 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
16751922
CY2018 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
7213650
CY2019 us-gaap Premiums Earned Net Life
PremiumsEarnedNetLife
7065632
CY2019Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year One
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne
1421353
CY2019Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Four
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour
1079979
CY2019Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Five
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive
975187
CY2019Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Two
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
1302090
CY2019Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Three
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
1189672
CY2018 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
7549076
CY2019 us-gaap Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
0
CY2019 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-535662
CY2018 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-374252
CY2019 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
1635686
CY2018 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
1599896
CY2019 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
20261459
CY2018 us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
6783702
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
2169989
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
14385393
CY2019 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
5283749
CY2018 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
8878073
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
66408611
CY2018 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
24000
CY2018 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
107730551
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
14390181
CY2019 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
69240363
CY2018 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
14341204
CY2019 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
13283895
CY2019 us-gaap Profit Loss
ProfitLoss
16595920
CY2018 us-gaap Profit Loss
ProfitLoss
12600294
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
427736
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
688567
CY2019Q4 us-gaap Real Estate Investments
RealEstateInvestments
44344236
CY2018Q4 us-gaap Real Estate Investments
RealEstateInvestments
52518577
CY2019 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
2233585
CY2018 us-gaap Reinsurance Costs And Recoveries Net
ReinsuranceCostsAndRecoveriesNet
2610586
CY2019 us-gaap Reinsurance Retention Policy Reinsured Risk Percentage
ReinsuranceRetentionPolicyReinsuredRiskPercentage
1
CY2018Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
4053882
CY2019Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
ReinsuranceReceivablesIncurredButNotReportedClaims
4142142
CY2019Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
25655161
CY2018Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
26117936
CY2019 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
24000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
85979678
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
69708901
CY2018 us-gaap Revenues
Revenues
41273187
CY2019 us-gaap Revenues
Revenues
44195440
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
360812
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
353887
CY2019Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
2500000
CY2018Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
60024931
CY2019Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
65951037
CY2018 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
6166411
CY2019 us-gaap Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
8268187
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
18500000
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1329148
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
909368
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
353887
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
360812
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
29252
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
110431518
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
106342557
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
130973272
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
107076710
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
131496906
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
110431518
CY2018 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
0
CY2019 us-gaap Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
-132518
CY2018 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
0
CY2019 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
0
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1169358
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
14773097
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2018Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
5622227
CY2019Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
4846321
CY2017Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
6428292
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3307448
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3285813
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3307448
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3285813
CY2019Q4 utgn Interest Rate Used In Amortization Calculation
InterestRateUsedInAmortizationCalculation
0.12
CY2018 utgn Amortization Of Value Of Business Acquired
AmortizationOfValueOfBusinessAcquired
1672404
CY2019 utgn Amortization Of Value Of Business Acquired
AmortizationOfValueOfBusinessAcquired
1545518
CY2018 utgn Interest Accretion
InterestAccretion
866339
CY2019 utgn Interest Accretion
InterestAccretion
769612
CY2019Q4 utgn Interest Accretion Arising From Insurance Contracts Acquired In Business Combination Year Three
InterestAccretionArisingFromInsuranceContractsAcquiredInBusinessCombinationYearThree
501324
CY2019Q4 utgn Interest Accretion Arising From Insurance Contracts Acquired In Business Combination Year Two
InterestAccretionArisingFromInsuranceContractsAcquiredInBusinessCombinationYearTwo
587120
CY2019Q4 utgn Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Five Net
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFiveNet
635815
CY2019Q4 utgn Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Two Net
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearTwoNet
714970
CY2019Q4 utgn Interest Accretion Arising From Insurance Contracts Acquired In Business Combination Year Four
InterestAccretionArisingFromInsuranceContractsAcquiredInBusinessCombinationYearFour
418722
CY2019Q4 utgn Interest Accretion Arising From Insurance Contracts Acquired In Business Combination Year Five
InterestAccretionArisingFromInsuranceContractsAcquiredInBusinessCombinationYearFive
339372
CY2019Q4 utgn Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Four Net
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearFourNet
661257
CY2019Q4 utgn Interest Accretion Arising From Insurance Contracts Acquired In Business Combination Year One
InterestAccretionArisingFromInsuranceContractsAcquiredInBusinessCombinationYearOne
676503
CY2019Q4 utgn Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year One Net
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearOneNet
744850
CY2019Q4 utgn Intangible Assets Arising From Insurance Contracts Acquired In Business Combination Amortization Expense Year Three Net
IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpenseYearThreeNet
688348
CY2018 utgn Loan Origination Percent
LoanOriginationPercent
0.0050
CY2019 utgn Loan Origination Percent
LoanOriginationPercent
0.0050
CY2019 utgn Related Party Payment To Reimbursement Cost
RelatedPartyPaymentToReimbursementCost
519857
CY2018 utgn Related Party Payment To Reimbursement Cost
RelatedPartyPaymentToReimbursementCost
571648
CY2019 utgn Servicing Fee On Loan Percent
ServicingFeeOnLoanPercent
0.0025
CY2019 utgn Costs Associated With Aircraft
CostsAssociatedWithAircraft
354404
CY2018 utgn Costs Associated With Aircraft
CostsAssociatedWithAircraft
391851
CY2018 utgn Related Party Transaction Reimbursement Payment
RelatedPartyTransactionReimbursementPayment
307645
CY2019 utgn Related Party Transaction Reimbursement Payment
RelatedPartyTransactionReimbursementPayment
322188
CY2019Q4 utgn Minority Interest Joint Ownership Agreement Percentage By Parent
MinorityInterestJointOwnershipAgreementPercentageByParent
0.3010
CY2018 utgn Related Party Servicing Fees
RelatedPartyServicingFees
8393
CY2019 utgn Related Party Servicing Fees
RelatedPartyServicingFees
15138
CY2018 utgn Related Party Transaction Reimbursement Received
RelatedPartyTransactionReimbursementReceived
372849
CY2019 utgn Related Party Transaction Reimbursement Received
RelatedPartyTransactionReimbursementReceived
922357
CY2019 utgn Related Party Transaction Percentage Of Processing Fee Reimbursed
RelatedPartyTransactionPercentageOfProcessingFeeReimbursed
1
CY2019Q4 utgn Loans Participated To Fsf
LoansParticipatedToFSF
250000
CY2018Q4 utgn Loans Participated To Fsf
LoansParticipatedToFSF
250000
CY2019Q4 utgn Rent Paid Per Month
RentPaidPerMonth
2000
CY2019Q4 utgn Utgfsf Partnership Amt Contributed
UTGFSFPartnershipAmtContributed
140000
CY2019Q4 utgn Fsf Ownership In Partnership
FSFOwnershipInPartnership
0.1
CY2019Q4 utgn Retention Amount Limit Per One Person
RetentionAmountLimitPerOnePerson
125000
CY2019 utgn Policyholder Contract Withdrawals
PolicyholderContractWithdrawals
4389622
CY2018 utgn Policyholder Contract Withdrawals
PolicyholderContractWithdrawals
5234212
CY2019 utgn Charges For Mortality And Administration Of Universal Life And Annuity Products
ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts
5211485
CY2018 utgn Charges For Mortality And Administration Of Universal Life And Annuity Products
ChargesForMortalityAndAdministrationOfUniversalLifeAndAnnuityProducts
6602846
CY2019 utgn Proceeds From Policyholder Contract Deposits
ProceedsFromPolicyholderContractDeposits
4669825
CY2018 utgn Proceeds From Policyholder Contract Deposits
ProceedsFromPolicyholderContractDeposits
4696980
CY2019Q4 utgn Deferred Tax Liabilities Future Policy Benefits
DeferredTaxLiabilitiesFuturePolicyBenefits
-460923
CY2018Q4 utgn Deferred Tax Liabilities Future Policy Benefits
DeferredTaxLiabilitiesFuturePolicyBenefits
-1670814
CY2019Q4 utgn Deferred Tax Liabilities Value Of Business Acquired
DeferredTaxLiabilitiesValueOfBusinessAcquired
1017727
CY2018Q4 utgn Deferred Tax Liabilities Value Of Business Acquired
DeferredTaxLiabilitiesValueOfBusinessAcquired
1180668
CY2019Q4 utgn Deferred Tax Assets Management And Consulting Fees
DeferredTaxAssetsManagementAndConsultingFees
9147
CY2018Q4 utgn Deferred Tax Assets Management And Consulting Fees
DeferredTaxAssetsManagementAndConsultingFees
15724
CY2018Q4 utgn Deferred Tax Assets Tax Deferred Expense Federal Tax Deferred Acquisition Costs
DeferredTaxAssetsTaxDeferredExpenseFederalTaxDeferredAcquisitionCosts
199676
CY2019Q4 utgn Deferred Tax Assets Tax Deferred Expense Federal Tax Deferred Acquisition Costs
DeferredTaxAssetsTaxDeferredExpenseFederalTaxDeferredAcquisitionCosts
182694
CY2019 utgn Period From Declaration Of Ordinary Dividend Requires Notification To Insurance Commissioner
PeriodFromDeclarationOfOrdinaryDividendRequiresNotificationToInsuranceCommissioner
P5D
CY2018Q3 utgn Stock Repurchase Program Additional Amount Authorized
StockRepurchaseProgramAdditionalAmountAuthorized
2500000
CY2019Q4 utgn Percentage Of Statutory Capital And Surplus
PercentageOfStatutoryCapitalAndSurplus
0.1
CY2019 utgn Minimum Period Prior To Payment Of Dividend Requires Notification To Insurance Commissioner
MinimumPeriodPriorToPaymentOfDividendRequiresNotificationToInsuranceCommissioner
P10D
CY2019 utgn Period For Which No Extraordinary Dividends Paid
PeriodForWhichNoExtraordinaryDividendsPaid
P2Y
CY2019Q4 utgn Percentage In Terms Of Reinsurance Reserve Credit
PercentageInTermsOfReinsuranceReserveCredit
0.64
CY2018Q4 utgn Percentage In Terms Of Reinsurance Reserve Credit
PercentageInTermsOfReinsuranceReserveCredit
0.63
CY2019Q4 utgn Percentage Of Future Results Sold
PercentageOfFutureResultsSold
1
CY2019Q4 utgn Gross Insurance In Force
GrossInsuranceInForce
1100000000
CY2018Q4 utgn Gross Insurance In Force
GrossInsuranceInForce
1100000000
CY2019Q4 utgn Retention Limit Amount Of Reinsurers
RetentionLimitAmountOfReinsurers
100000
CY2019Q4 utgn Cession On Retention Limit
CessionOnRetentionLimit
25000
CY2019 utgn Policyholder Benefits And Claims Incurred Net Annuity
PolicyholderBenefitsAndClaimsIncurredNetAnnuity
1039604
CY2018 utgn Policyholder Benefits And Claims Incurred Net Annuity
PolicyholderBenefitsAndClaimsIncurredNetAnnuity
1044397
CY2018 utgn Revenues Before Realized Gains Losses
RevenuesBeforeRealizedGainsLosses
18816352
CY2019 utgn Revenues Before Realized Gains Losses
RevenuesBeforeRealizedGainsLosses
18769618
CY2018 utgn Ceded Reinsurance Premiums And Policy Fees
CededReinsurancePremiumsAndPolicyFees
2862701
CY2019 utgn Ceded Reinsurance Premiums And Policy Fees
CededReinsurancePremiumsAndPolicyFees
2535980
CY2019 utgn Premiums And Policy Fees
PremiumsAndPolicyFees
9601612
CY2018 utgn Premiums And Policy Fees
PremiumsAndPolicyFees
10076351
CY2019Q4 utgn Fair Value Of Investments On Deposit With State Insurance Departments
FairValueOfInvestmentsOnDepositWithStateInsuranceDepartments
8371827
CY2018Q4 utgn Fair Value Of Investments On Deposit With State Insurance Departments
FairValueOfInvestmentsOnDepositWithStateInsuranceDepartments
8317514
CY2018 utgn Investment Income Loss Operating
InvestmentIncomeLossOperating
14907439
CY2019 utgn Investment Income Loss Operating
InvestmentIncomeLossOperating
13444210
CY2018 utgn Investments In Oil And Gas Royalties As Percentage Of Investment Real Estate Portfolio
InvestmentsInOilAndGasRoyaltiesAsPercentageOfInvestmentRealEstatePortfolio
0.43
CY2019 utgn Investments In Oil And Gas Royalties As Percentage Of Investment Real Estate Portfolio
InvestmentsInOilAndGasRoyaltiesAsPercentageOfInvestmentRealEstatePortfolio
0.44
CY2019Q4 utgn Mortgage Loans Including Discounted Mortgage Loans
MortgageLoansIncludingDiscountedMortgageLoans
4367644
CY2018Q4 utgn Mortgage Loans Including Discounted Mortgage Loans
MortgageLoansIncludingDiscountedMortgageLoans
91954
CY2019 utgn Loan Limit Threshold To Appraised Property Value
LoanLimitThresholdToAppraisedPropertyValue
0.8
CY2019Q4 utgn Amortized Cost Of Investment In Fixed Maturities Rated Below Investment Grade
AmortizedCostOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
1031570
CY2018Q4 utgn Amortized Cost Of Investment In Fixed Maturities Rated Below Investment Grade
AmortizedCostOfInvestmentInFixedMaturitiesRatedBelowInvestmentGrade
2618594

Files In Submission

Name View Source Status
0000832480-20-000005-index-headers.html Edgar Link pending
0000832480-20-000005-index.html Edgar Link pending
0000832480-20-000005.txt Edgar Link pending
0000832480-20-000005-xbrl.zip Edgar Link pending
exhibit311.htm Edgar Link pending
exhibit312.htm Edgar Link pending
exhibit321.htm Edgar Link pending
exhibit322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
listofsubsidiaries.htm Edgar Link pending
promissorynoteinb.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
utg10k2019.htm Edgar Link pending
utgn-20191231.xml Edgar Link completed
utgn-20191231.xsd Edgar Link pending
utgn-20191231_cal.xml Edgar Link unprocessable
utgn-20191231_def.xml Edgar Link unprocessable
utgn-20191231_lab.xml Edgar Link unprocessable
utgn-20191231_pre.xml Edgar Link unprocessable