U-Haul 2004 Annual Report Download - page 119

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F-58
SCHEDULE V
AMERCO AND CONSOLIDATED SUBSIDIARIES
SUPPLEMENTAL INFORMATION (FOR PROPERTY-CASUALTY INSURANCE UNDERWRITERS)
Years Ended December 31, 2003, 2002 and 2001
Claim and Claim
Adjustment
Expenses
Reserves Amortization Paid
Incurred
Deferred for Unpaid of Deferred Claims and
Related to
Policy Claims and Discount Net Policy Claim Net
Fiscal Acquisition Adjustment if any, Unearned Net Earned Investment Current Prior Acquisition Adjustment Premiums
Year AÇliation with Registrant Cost Expenses Deducted Premiums Premiums(1) Income(2) Year Year Costs Expense Written(1)
(In thousands)
2004 ÏÏÏ Consolidated property casualty entity $ 3,843 $416,259 N/A $11,308 $ 92,035 $20,548 $ 56,454 $53,127 $14,126 $123,782 $ 57,063
2003 ÏÏÏ Consolidated property casualty entity 13,206 399,448 N/A 62,346 149,209 27,931 112,284 16,396 17,143 196,798 120,946
2002 ÏÏÏ Consolidated property casualty entity 15,946 448,984 N/A 91,725 253,799 27,876 232,984 23,042 22,067 236,866 227,378
(1) The earned and written premiums are reported net of intersegment transactions. Earned premiums eliminated in consolidation amount to $1.2 million, $3.4 million and $8.2 million for the
years ended 2003, 2002 and 2001, respectively.
(2) Net Investment Income excludes net realized gains (losses) on investments of $1.2 million, ($5.6 million) and ($7.2 million) for the years ended 2003, 2002 and 2001, respectively.