Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016	[1]
Investments available for sale:
Fixed maturities, at fair value (amortized cost $165,885,262 and $170,595,860)	$ 186,123,212	$ 187,239,718
Equity securities, at fair value (cost $37,097,494 and $37,014,712)	59,578,028	51,707,103
Trading securities, at fair value (cost $0 and $70,690)	0	2,500
Mortgage loans on real estate at amortized cost	18,171,257	18,577,372
Investment real estate	52,637,677	57,138,980
Notes receivable	17,638,632	16,876,485
Policy loans	9,669,594	10,070,134
Total investments	343,818,400	341,612,292
Cash and cash equivalents	15,989,747	15,156,548
Accrued investment income	2,482,541	2,872,850
Reinsurance receivables:
Future policy benefits	26,550,413	26,974,819
Policy claims and other benefits	4,286,510	3,952,465
Cost of insurance acquired	6,638,069	7,267,397
Property and equipment, net of accumulated depreciation	1,230,096	1,564,944
Income taxes receivable	1,391,041	1,223,682
Other assets	2,961,268	1,476,356
Total assets	405,348,085	402,101,353
Policy liabilities and accruals:
Future policyholder benefits	259,711,034	263,844,559
Policy claims and benefits payable	5,191,752	3,889,572
Other policyholder funds	421,728	428,769
Dividend and endowment accumulations	14,548,345	14,504,583
Deferred income taxes	19,080,765	15,459,049
Notes payable	1,450,000	2,900,000
Trading securities, at fair value (proceeds $0 and $181,159)	0	1,439
Other liabilities	6,673,467	6,771,540
Total liabilities	307,077,091	307,799,511
Shareholders' equity:
Common stock - no par value, stated value $.001 per share. Authorized 7,000,000 shares - 3,339,797 and 3,349,927 shares outstanding	3,339	3,350
Additional paid-in capital	37,679,582	37,878,712
Retained earnings	31,836,019	34,230,307
Accumulated other comprehensive income (loss)	27,752,144	20,353,692
Total UTG shareholders' equity	97,271,084	92,466,061
Noncontrolling interest	999,910	1,835,781
Total shareholders' equity	98,270,994	94,301,842
Total liabilities and shareholders' equity	$ 405,348,085	$ 402,101,353

[1] Balance sheet audited at December 31, 2016.