U-Haul 2016 Annual Report Download - page 96
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AMERCO AND CONSOLIDATED SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (CONTINUED)
F-40
Note 21A. Financial Information by Consolidating Industry Segment:
Consolidating balance sheets by industry segment as of March 31, 2016 are as follows:
Moving &
Storage
Consolidated
Property &
Casualty
Insurance (a)
Life
Insurance (a)
Eliminations
AMERCO
Consolidated
(In thousands)
Assets:
Cash and cash equivalents
$
585,666
$
14,049
$
931
$
–
$
600,646
Reinsurance recoverables and trade receivables, net
34,451
111,978
28,781
–
175,210
Inventories, net
79,756
–
–
–
79,756
Prepaid expenses
134,300
–
–
–
134,300
Investments, fixed maturities and marketable equities
–
238,570
1,271,968
–
1,510,538
Investments, other
21,431
47,374
241,267
–
310,072
Deferred policy acquisition costs, net
–
–
136,386
–
136,386
Other assets
95,081
3,088
2,403
–
100,572
Related party assets
88,022
12,465
613
(15,366)
(c)
85,734
1,038,707
427,524
1,682,349
(15,366)
3,133,214
Investment in subsidiaries
432,277
–
–
(432,277)
(b)
–
Property, plant and equipment, at cost:
Land
587,347
–
–
–
587,347
Buildings and improvements
2,187,400
–
–
–
2,187,400
Furniture and equipment
399,943
–
–
–
399,943
Rental trailers and other rental equipment
462,379
–
–
–
462,379
Rental trucks
3,514,175
–
–
–
3,514,175
7,151,244
–
–
–
7,151,244
Less: Accumulated depreciation
(2,133,733)
–
–
–
(2,133,733)
Total property, plant and equipment
5,017,511
–
–
–
5,017,511
Total assets
$
6,488,495
$
427,524
$
1,682,349
$
(447,643)
$
8,150,725
(a) Balances as of December 31, 2015
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables