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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) [Abstract]        
Net income (loss) $ (2,412,625) $ (1,083,849) $ (5,613,812) $ 13,534,601
Other comprehensive income (loss):        
Unrealized holding gains (losses) arising during period, pre-tax 169,058 3,184,769 8,237,909 12,044,690
Tax (expense) benefit on unrealized holding gains (losses) arising during the period (35,502) (668,802) (1,729,961) (2,529,385)
Unrealized holding gains (losses) arising during period, net of tax 133,556 2,515,967 6,507,948 9,515,305
Less reclassification adjustment for (gains) losses included in net income 0 30,793 (338,223) 25,564
Tax expense (benefit) for gains included in net income (loss) 0 (6,466) 71,027 (5,368)
Reclassification adjustment for (gains) losses included in net income, net of tax 0 24,327 (267,196) 20,196
Subtotal: Other comprehensive income (loss), net of tax 133,556 2,540,294 6,240,752 9,535,501
Comprehensive income (loss) (2,279,069) 1,456,445 626,940 23,070,102
Less comprehensive income attributable to noncontrolling interests (34,081) (32,795) (99,835) (294,308)
Comprehensive income (loss) attributable to UTG, Inc. $ (2,313,150) $ 1,423,650 $ 527,105 $ 22,775,794