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100 I AMERCO ANNUAL REPORT
F-59
SCHEDULE V
AMERCO AND CONSOLIDATED SUBSIDIARIES
SUPPLEMENTAL INFORMATION (FOR PROPERTY-CASUALTY INSURANCE UNDERWRITERS)
Years Ended December 31, 2004, 2003 and 2002
Claim and Claim
Adjustment
Reserves Amortization Paid
Expenses Incurred
Deferred for Unpaid of Deferred Claims and
Related to
Policy Claims and Discount Net Policy Claim Net
Fiscal Acquisition Adjustment if any, Unearned Net Earned Investment Current Prior Acquisition Adjustment Premiums
Year Affiliation with Registrant Cost Expenses Deducted Premiums Premiums(1) Income(2) Year Year Costs Expense Written(1)
(In thousands)
Consolidated property
2005 casualty entity ÏÏÏÏÏÏÏÏÏ $1,273 $380,875 N/A $2,992 $24,987 $15,825 $17,960 $21,773 $4,711 $86,955 $17,901
Consolidated property
2004 casualty entity ÏÏÏÏÏÏÏÏÏ 3,843 416,259 N/A 11,308 92,036 20,548 56,235 53,127 14,126 123,782 57,063
Consolidated property
2003 casualty entity ÏÏÏÏÏÏÏÏÏ 13,206 399,447 N/A 62,346 149,206 27,931 112,284 16,396 17,143 196,798 120,946
(1) The earned and written premiums are reported net of intersegment transactions. There were no earned premiums eliminated for the year ended 2004.
Earned premiums eliminated were $1.2 million and $3.4 million for the years ended 2003 and 2002, respectively.
(2) Net Investment Income excludes net realized gains (losses) on investments of $0.6 million, $1.2 million and ($5.6 million) for the years ended 2004,
2003 and 2002, respectively.
Amerco and Consolidated Subsidiaries
Supplemental Information (For Property-Casualty Insurance Underwriters)
Years Ended December 31, 2004, 2003 and 2002