U-Haul 2006 Annual Report Download - page 23
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AMERCO AND CONSOLIDATED ENTITIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS -- (CONTINUED)
Note 5: Reinsurance Recoverables and Trade Receivables, Net
Reinsurance recoverables and trade receivables, net were as follows:
2006 2005
Reinsurance recoverable $ 182,382 $ 190,836
Paid losses recoverable 15,366 15,764
Trade accounts receivable 17,789 13,627
Accrued investment income 7,654 7,703
Premiums and agents' balances 1,962 3,799
E&O recovery receivable - 2,200
Independent dealer receivable 763 864
Other receivable 5,465 7,191
231,381 241,984
Less: Allowance for doubtful accounts (1,202) (1,391)
$ 230,179 $ 240,593
March 31,
(In thousands)
Note 6: Notes and Mortgage Receivables, Net
Notes and mortgage receivables, net were as follows:
2006 2005
Notes, mortgage receivables and other, net of discount $ 2,926 $ 4,589
Less: Allowance for doubtful accounts (394) (2,624)
$ 2,532 $ 1,965
March 31,
(In thousands)
F-16