XML 107 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Schedule V - Supplemental Information (for Property-Casualty Insurance Operations)
12 Months Ended
Dec. 31, 2019
Disclosure Text Block [Abstract]  
Schedule Of Supplemental Information For Property Casualty Insurance Underwriters [Text Block] SCHEDULE V AMERCO AND CONSOLIDATED SUBSIDIARIES SUPPLEMENTAL INFORMATION (FOR PROPERTY-CASUALTY INSURANCE Operations) Years Ended December 31, 2019, 2018, AND 2017   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) 2020   Consolidated property casualty entity $ – $ 209,127 $ – $ 233 $ 69,138 $ 19,926 $ 22,137 $ (9,535) $ – $ 24,608 $ 66,277 2019   Consolidated property casualty entity   –   228,970   –   239   60,853   9,373   19,579   (5,365)   –   19,228   61,022 2018   Consolidated property casualty entity   –   233,554   –   70   57,100   14,079   15,749   233   –   17,366   57,123   (1)The earned and written premiums are reported net of intersegment transactions. There were $ 3.1 million, $ 2.8 million and $ 2.3 million in written premiums and $ 2.8 million, $ 2.6 million and $ 1.7 million in earned premiums eliminated for the year ended December 31, 2019, 2018 and 2017, respectively. (2) Net Investment Income excludes net realized (gains) losses   on investments of ($ 0.4 ) million, ($ 3.0 ) million and ($ 1.7 ) million for the years ended December 31, 2019, 2018 and 2017, respectively .