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Mortgage loans, gross
$13,835,829
Equity securities, at
fair value (cost...
$288,877,911
Fixed maturities, at
fair value...
$72,174,265
Investment real estate, net
$32,593,252
Equity securities, at
cost
$13,664,543
Mortgage loans on real
estate, at amortized...
$13,625,829
Notes receivable (net
of credit loss...
$8,257,713
Short-term investments
$7,390,012
Policy loans
$5,267,121
Less allowance for
credit losses
$210,000
Total investments
$441,850,646
Cash and cash
equivalents
$46,771,832
Future policy benefits
$23,184,745
Policy claims and other
benefits
$6,667,722
Accrued investment
income
$1,142,164
Other assets
$1,141,112
Cost of insurance
acquired
$634,378
Total assets
$521,392,599
Total liabilities and
shareholders' equity
$521,392,599
Total liabilities
$264,822,936
Total shareholders'
equity
$256,569,663
Future policyholder
benefits
$113,562,735
Policyholder account
balances
$91,720,214
Deferred income taxes
$32,242,260
Dividend and endowment
accumulations
$14,490,086
Policy claims and
benefits payable
$6,208,011
Other liabilities
$4,911,254
Income taxes payable
$1,506,100
Other policyholder
funds
$182,276
Total utg
shareholders' equity
$256,095,658
Noncontrolling interest
$474,005
Retained earnings
$221,852,934
Additional paid-in capital
$31,933,641
Accumulated other
comprehensive income
$2,305,942
Common stock - no par
value, stated value...
$3,141
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Balance Sheet
UTG INC (UTGN)
UTG INC (UTGN)
source: myfinsight.com