U-Haul 2016 Annual Report Download - page 98
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AMERCO AND CONSOLIDATED SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (CONTINUED)
F-42
Consolidating balance sheets by industry segment as of March 31, 2015 are as follows:
Moving &
Storage
Consolidated
Property &
Casualty
Insurance (a)
Life
Insurance (a)
Eliminations
AMERCO
Consolidated
(In thousands)
Assets:
Cash and cash equivalents
$
431,873
$
8,495
$
1,482
$
–
$
441,850
Reinsurance recoverables and trade receivables, net
32,364
125,506
31,999
–
189,869
Inventories, net
69,472
–
–
–
69,472
Prepaid expenses
126,296
–
–
–
126,296
Investments, fixed maturities and marketable equities
–
228,530
1,076,432
–
1,304,962
Investments, other
27,637
50,867
190,216
–
268,720
Deferred policy acquisition costs, net
–
–
115,422
–
115,422
Other assets
101,689
1,924
2,544
–
106,157
Related party assets
144,040
13,268
586
(16,104)
(c)
141,790
933,371
428,590
1,418,681
(16,104)
2,764,538
Investment in subsidiaries
443,462
–
–
(443,462)
(b)
–
Property, plant and equipment, at cost:
Land
467,482
–
–
–
467,482
Buildings and improvements
1,728,033
–
–
–
1,728,033
Furniture and equipment
355,349
–
–
–
355,349
Rental trailers and other rental equipment
436,642
–
–
–
436,642
Rental trucks
3,059,987
–
–
–
3,059,987
6,047,493
–
–
–
6,047,493
Less: Accumulated depreciation
(1,939,856)
–
–
–
(1,939,856)
Total property, plant and equipment
4,107,637
–
–
–
4,107,637
Total assets
$
5,484,470
$
428,590
$
1,418,681
$
(459,566)
$
6,872,175
(a) Balances as of December 31, 2014
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables