U-Haul 2007 Annual Report Download - page 131

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SCHEDULE V
AMERCO AND CONSOLIDATED SUBSIDIARIES
SUPPLEMENTAL INFORMATION (FOR PROPERTY-CASUALTY INSURANCE UNDERWRITERS)
Years Ended December 31, 2006, 2005 AND 2004
2007
Consolidated property
casualt
y
entit
y
196$ 288,783$ N/A 459$ 24,335$ 14,440$ 6,006$ 15,895$ 2,057$ 43,608$ 23,232$
2006
Consolidated property
casualt
y
entit
y
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
casualt
y
entit
y
1,273 380,875 N/A 2,992 24,987 15,825 17,960 21,773 4,711 86,955 17,901
(In thousands)
Cl
a
i
m an
d
Claim
Adjustment
Expenses
Incurred
Related to
Prior year
Amortization of
Deferred Policy
Acquistion Costs
Paid Claims
and Claim
Adjustment
Expense
Net Premiums
Written (1)
Unearned
Premiums
Net Earned
Premiums (1)
Net
Investment
Income (2)
Cl
a
i
m an
d
Claim
Adjustment
Expenses
Incurred
Related to
Current year
Discount if
any, Deducted Year
Affiliation with
Registrant
Deferred
Policy
Acquisiton
Cost
Reserves for
Unpaid Claims
and
Adjustment
Expenses
(1) The earned and written premiums are reported net of intersegment transactions. There were no earned premiums eliminated for the year ended 2007, 2006 and
2005, respectively.
(2) Net Investment Income excludes net realized gains (losses) on investments of ($0.3) million, ($1.3) million and $0.6 million for the years ended 2007, 2006 and
2005, respectively.
F-66