What does operating segments — reinsurance recoverables mean?

The amount of money the company expects to get back from its reinsurers for claims.

How do you interpret operating segments — reinsurance recoverables?

Higher recoverables indicate a larger reliance on reinsurance to cover potential losses, which reduces the company's net risk exposure.

How does operating segments — reinsurance recoverables compare across companies?

Standard insurance industry metric; peers report this as Reinsurance Recoverable on Paid and Unpaid Losses.

U-Haul Holding UHAL.B Operating Segments — Reinsurance Recoverables

Discontinued — last reported Q3 '17

Similar metrics at other companies

HIGOperating Segments — Reinsurance Recoverables On Paid Losses Gross

$84M-5.6%

HIGOperating Segments — Reinsurance Recoverables On Unpaid Losses Gross

$3.5B+10.6%

HIGOther operations — Reinsurance Recoverable for Unpaid Claims and Claims Adjustments

$27M-37.2%

HIGPackage Business — Reinsurance Recoverable for Unpaid Claims and Claims Adjustments

$40M+29.0%

EGReinsurance And Insurance Segments — Total reinsurance recoverable on unpaid claims

$3.46B+29.0%

CNAOperating Segments — Reinsurance Recoverables Gross

——

Other financials

Income statement

See full

Revenue$1.3B+3.1%

Gross profit$1.4B+3.5%

Operating income$33.7M-77.7%

Net income$37.0M-45.0%

EPS (diluted)$0.11-76.7%

Balance sheet

See full

Cash & equivalents$1.1B+13.3%

Total debt$8.1B+11.5%

Total equity$7.6B+1.5%

Total assets$21.5B+5.0%

Cash flow

See full

Operating cash flow$404.0M+103%

CapEx$551.7M-6.3%

Free cash flow-$147.7M+62.2%

Valuation

See full

Market cap$11.82B-26.2%

Enterprise value$18.83B-13.6%

P/S2×-0.8×

Profitability

See full

Gross margin95.9%-0.1pp

Operating margin8.5%-4.9pp

Net margin7.9%-3.8pp

FCF margin-22.5%-5.8pp

Returns & leverage

See full

Return on equity6.1%-3.8pp

Debt / equity1.1×+0.1×

Where this comes from

Reported directly by U-Haul Holding in its filing.

Tagged under the XBRL concept us-gaap:ReinsuranceRecoverables.

The official record: U-Haul Holding’s 10-K, filed May 30, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — reinsurance recoverables mean?: The amount of money the company expects to get back from its reinsurers for claims.
How do you interpret operating segments — reinsurance recoverables?: Higher recoverables indicate a larger reliance on reinsurance to cover potential losses, which reduces the company's net risk exposure.
How does operating segments — reinsurance recoverables compare across companies?: Standard insurance industry metric; peers report this as Reinsurance Recoverable on Paid and Unpaid Losses.