XML 71 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Information (For Property-Casualty Insurance Operations)
12 Months Ended
Mar. 31, 2012
Supplemental Information for Property, Casualty Insurance Underwriters [Abstract]  
Amerco and Consolidated Subsidiaries Supplemental Information (For Property-Casualty Insurance Operations)
SCHEDULE V
 
AMERCO AND CONSOLIDATED SUBSIDIARIES
SUPPLEMENTAL INFORMATION (FOR PROPERTY-CASUALTY INSURANCE OPERATIONS)
Years Ended December 31, 2011, 2010 AND 2009
 
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) 
2012
Consolidated property
casualty entity
 $-  $382,328   N/A  $-  $32,631  $9,664  $9,297  $56,445  $-  $16,319  $32,627 
2011
Consolidated property
casualty entity
 $-  $276,355   N/A  $4  $30,704  $8,234  $9,453  $7,832  $-  $17,211  $30,706 
2010
Consolidated property
casualty entity
  -   271,677   N/A   2   27,625   7,411   8,043   6,516   -   19,996   27,608 


 
 
(1)
The earned and written premiums are reported net of intersegment transactions. There were no earned premiums eliminated for the years ended December 31, 2011, 2010 and 2009, respectively.
 
 
(2)
Net Investment Income excludes net realized (gains) losses on investments of ($0.3) million, $0.3 million and $0.6 million for the years ended December 31, 2011, 2010 and 2009, respectively.