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F-58
SCHEDULE V
AMERCO AND CONSOLIDATED SUBSIDIARIES
SUPPLEMENTAL INFORMATION (FOR PROPERTY-CASUALTY INSURANCE OPERATIONS)
YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013
Fiscal
Year
Affiliation with
Registrant
Deferred
Policy
Acquisition
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)
(In thousands)
2016
Consolidated
property
casualty entity
$
–
$
251,964
$
N/A
$
59
$
50,020
$
13,491
$
12,214
$
84
$
–
$
18,360
$
50,034
2015
Consolidated
property
casualty entity
$
–
$
271,609
$
N/A
$
45
$
46,456
$
11,980
$
11,690
$
(694)
$
–
$
18,872
$
46,452
2014
Consolidated
property
casualty entity
–
295,126
N/A
49
41,052
10,057
9,861
1,652
–
6,576
41,065
(1) The earned and written premiums are reported net of intersegment transactions. There were no earned premiums eliminated for the years ended December 31, 2015, 2014 and 2013, respectively.
(2) Net Investment Income excludes net realized (gains) losses on investments of ($1.3) million, ($0.8) million and ($0.5) million for the years ended December 31, 2015, 2014 and 2013, respectively.