XML 55 R36.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Schedule V - Supplemental Information (for Property-Casualty Insurance Operations) | 12 Months Ended
--- | ---
Dec. 31, 2016
Supplemental Information for Property, Casualty Insurance Underwriters [Abstract] |
Schedule V - 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, 2016, 2015, AND 2014
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)
2017 |  | Consolidated property casualty entity | $ | – | $ | 244,400 | $ | N/A | $ | 49 | $ | 52,334 | $ | 14,015 | $ | 13,297 | $ | 107 | $ | – | $ | 17,609 | $ | 52,324
2016 |  | Consolidated property casualty entity | $ | – | $ | 251,964 | $ | N/A | $ | 59 | $ | 50,020 | $ | 13,491 | $ | 11,713 | $ | 585 | $ | – | $ | 18,360 | $ | 50,034
2015 |  | Consolidated property casualty entity |  | – |  | 271,609 |  | N/A |  | 49 |  | 46,456 |  | 11,980 |  | 11,690 |  | (694) |  | – |  | 18,872 |  | 46,452
(1) The earned and written premiums are reported net of intersegment transactions. There were no earned premiums eliminated for the years ended December 31, 2016, 2015 and 2014, respectively. (2) Net Investment Income excludes net realized (gains) losses on investments of ($2.6) million, ($1.3) million and ($0.8) million for the years ended December 31, 2016, 2015 and 2014, respectively.

X
- Definition The entire disclosure for the supplemental schedule of information for an entity who has a consolidated property-casualty insurance underwriter, unconsolidated property-casualty subsidiary or fifty percent-or-less owned property-casualty equity investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-18) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e575016-122915 + Details
Name: | us-gaap_ScheduleOfSupplementalInformationForPropertyCasualtyInsuranceUnderwritersTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalInformationForPropertyCasualtyInsuranceUnderwritersAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration