U-Haul 2006 Annual Report Download - page 70

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SCHEDULE V
AMERCO AND CONSOLIDATED SUBSIDIARIES
SUPPLEMENTAL INFORMATION (FOR PROPERTY-CASUALTY INSURANCE UNDERWRITERS)
Years Ended December 31, 2005, 2004 AND 2003
Year Affiliation with Registrant
Deferred Policy
Acquisiton
Cost
Reserves for
Unpaid Claims
and Adjustment
Expenses
Discount if
any,
Deducted
Unearned
Premiums
Net Earned
Premiums (1)
Net Investment
Income (2)
Claim and Claim
Adjustment
Expenses
Incurred Related
to Current Year
Claim and Claim
Adjustment
Expenses
Incurred Related
to Prior Year
Amortization of
Deferred Policy
Acquisition Costs
Paid Claims and
Claim
Adjustment
Expense
Net Premiums
Written (1)
2006
Consolidated property
casualty entity 1,160$ 346,928$ N/A 2,557$ 26,001$ 12,639$ 6,429$ 16,161$ 2,855$ 48,453$ 25,771$
2005
Consolidated property
casualty entity 1,273 380,875 N/A 2,992 24,987 15,825 17,960 21,773 4,711 86,955 17,901
2004
Consolidated property
casualty entity 3,843 416,259 N/A 11,308 92,036 20,548 56,235 53,127 14,126 123,782 57,063
(In thousands)
(1) The earned and written premiums are reported net of intersegment transactions. There were no earned premiums eliminated for the year ended 2005 and 2004,
respectively.
(2) Net Investment Income excludes net realized gains (losses) on investments of ($1.3) million, $0.6 million and $1.2 million for the years ended 2006, 2005 and
2004, respectively.
F-63