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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Mar. 31, 2011
ASSETS:  
Cash and cash equivalents$ 448,159$ 375,496
Reinsurance recoverables and trade receivables, net227,750205,371
Inventories, net57,75959,942
Prepaid expenses48,90057,624
Investments, fixed maturities and marketable equities694,150659,809
Investments, other227,935201,868
Deferred policy acquisition costs, net55,62652,870
Other assets107,499166,633
Related party assets296,016301,968
Subtotal assets2,163,7942,081,581
Property, plant and equipment, at cost:  
Land251,307239,177
Buildings and improvements1,052,2031,024,669
Furniture and equipment304,403310,671
Property, plant and equipment (gross)3,602,4283,435,980
Less: Accumulated depreciation(1,363,085)(1,341,407)
Total property, plant and equipment2,239,3432,094,573
Total assets4,403,1374,176,154
Liabilities:  
Accounts payable and accrued expenses330,671304,006
Notes, loans and leases payable1,478,5811,397,842
Policy benefits and losses, claims and loss expenses payable961,514927,376
Liabilities from investment contracts238,116246,717
Other policyholders' funds and liabilities5,5838,727
Deferred income31,67427,209
Deferred income taxes350,656271,257
Total liabilities3,396,7953,183,134
Commitments and contingencies (notes 4, 8, 9 and 10)  
Stockholders' equity:  
Additional paid-in capital432,127425,212
Accumulated other comprehensive loss(66,221)(46,467)
Retained earnings1,310,4151,140,002
Unearned employee stock ownership plan shares(2,826)(3,382)
Total stockholders' equity1,006,342993,020
Total liabilities and stockholders' equity4,403,1374,176,154
Rental trailers and other rental equipment
  
Property, plant and equipment, at cost:  
Property subject to or available for operating lease, gross254,522249,700
Rental trucks
  
Property, plant and equipment, at cost:  
Property subject to or available for operating lease, gross1,739,9931,611,763
Series A preferred stock, with no par value, 6,100,000 authorized; 6,100,000 and 5,791,700 shares issued and none and 5,791,700 outstanding as of September 30 and March 31, 2011
  
Stockholders' equity:  
Preferred stock, value, issued  
Series B preferred stock, with no par value, 100,000 shares authorized; none issued and outstanding as of September 30 and March 31, 2011
  
Stockholders' equity:  
Preferred stock, value, issued  
Series A common stock of $0.25 par value, 10,000,000 shares authorized; none issued and outstanding as of September 30 and March 31, 2011
  
Stockholders' equity:  
Common stock, value, issued  
Common stock of $0.25 par value, 150,000,000 shares authorized; 41,985,700 issued as of September 30 and March 31, 2011
  
Stockholders' equity:  
Common stock, value, issued10,49710,497
Cost of common shares in treasury, net (22,377,912 shares as of September 30 and March 31, 2011)
  
Stockholders' equity:  
Treasury stock, value(525,653)(525,653)
Cost of preferred shares in treasury, net (6,100,000 as of September 30, 2011 and 308,300 as of March 31, 2011)
  
Stockholders' equity:  
Treasury stock, value$ (151,997)$ (7,189)