Consolidated Balance Sheet by Industry Segment (Table Text Block)

12 Months Ended

Mar. 31, 2013

Table Text Block Supplement [Abstract]

Consolidated Balance Sheet by Industry Segment

Consolidating balance sheets by industry segment as of March 31, 2013 are as follows:

		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Assets:
Cash and cash equivalents	$	327,119	$	98,926	$	1,515	$	-		$	427,560	$	14,120	$	22,064	$	-		$	463,744
Reinsurance recoverables and trade receivables, net		-		43,259		-		-			43,259		186,010		32,520		-			261,789
Inventories, net		-		56,396		-		-			56,396		-		-		-			56,396
Prepaid expenses		22,475		34,956		20		-			57,451		-		-		-			57,451
Investments, fixed maturities and marketable equities		21,228		-		-		-			21,228		160,455		913,655		-			1,095,338
Investments, other		-		100		50,553		-			50,653		65,212		125,900		-			241,765
Deferred policy acquisition costs, net		-		-		-		-			-		-		93,043		-			93,043
Other assets		118		69,671		28,828		-			98,617		1,212		157		-			99,986
Related party assets		1,032,124		127,751		9		(975,683	)(c)		184,201		8,846		514		(11,526	)(c)		182,035
		1,403,064		431,059		80,925		(975,683	)		939,365		435,855		1,187,853		(11,526	)		2,551,547
Investment in subsidiaries		240,080		(539	)	-		140,100	(b)		379,641		-		-		(379,641	)(b)		-
Property, plant and equipment, at cost:
Land		-		81,421		251,807		-			333,228		-		-		-			333,228
Buildings and improvements		-		184,053		1,013,822		-			1,197,875		-		-		-			1,197,875
Furniture and equipment		136		292,621		18,385		-			311,142		-		-		-			311,142
Rental trailers and other rental equipment		-		317,476		-		-			317,476		-		-		-			317,476
Rental trucks		-		2,154,688		-		-			2,154,688		-		-		-			2,154,688
		136		3,030,259		1,284,014		-			4,314,409		-		-		-			4,314,409
Less:  Accumulated depreciation		(116	)	(1,185,796	)	(373,443	)	-			(1,559,355	)	-		-		-			(1,559,355	)
Total property, plant and equipment		20		1,844,463		910,571		-			2,755,054		-		-		-			2,755,054
Total assets	$	1,643,164	$	2,274,983	$	991,496	$	(835,583	)	$	4,074,060	$	435,855	$	1,187,853	$	(391,167	)	$	5,306,601
(a)  Balances as of December 31, 2012
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of March 31, 2013 are as follows:

		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Liabilities:
Accounts payable and accrued expenses	$	110	$	345,864	$	4,378	$	-		$	350,352	$	-	$	8,139	$	-		$	358,491
Notes, loans and leases payable		-		881,766		780,079		-			1,661,845		-		-		-			1,661,845
Policy benefits and losses, claims and loss expenses payable		-		380,824		-		-			380,824		330,184		404,040		-			1,115,048
Liabilities from investment contracts		-		-		-		-			-		-		510,789		-			510,789
Other policyholders' funds and liabilities		-		-		-		-			-		3,157		4,137		-			7,294
Deferred income		-		30,217		-		-			30,217		-		-		-			30,217
Deferred income taxes		412,089		-		-		-			412,089		(36,241	)	17,810		-			393,658
Related party liabilities		-		637,909		347,248		(975,683	)(c)		9,474		1,844		208		(11,526	)(c)		-
Total liabilities		412,199		2,276,580		1,131,705		(975,683	)		2,844,801		298,944		945,123		(11,526	)		4,077,342
Stockholders' equity :
Series preferred stock:
Series A preferred stock		-		-		-		-			-		-		-		-			-
Series B preferred stock		-		-		-		-			-		-		-		-			-
Series A common stock		-		-		-		-			-		-		-		-			-
Common stock		10,497		1		1		(2	)(b)		10,497		3,301		2,500		(5,801	)(b)		10,497
Additional paid-in capital		438,378		121,230		147,941		(269,171	)(b)		438,378		91,120		26,271		(117,601	)(b)		438,168
Accumulated other comprehensive income (loss)		(22,680	)	(62,325	)	-		62,325	(b)		(22,680	)	4,568		37,567		(42,135	)(b)		(22,680	)
Retained earnings (deficit)		1,482,420		(58,797	)	(288,151	)	346,948	(b)		1,482,420		37,922		176,392		(214,104	)(b)		1,482,630
Cost of common shares in treasury, net		(525,653	)	-		-		-			(525,653	)	-		-		-			(525,653	)
Cost of preferred shares in treasury, net		(151,997	)	-		-		-			(151,997	)	-		-		-			(151,997	)
Unearned employee stock ownership plan shares		-		(1,706	)	-		-			(1,706	)	-		-		-			(1,706	)
Total stockholders' equity (deficit)		1,230,965		(1,597	)	(140,209	)	140,100			1,229,259		136,911		242,730		(379,641	)		1,229,259
Total liabilities and stockholders' equity	$	1,643,164	$	2,274,983	$	991,496	$	(835,583	)	$	4,074,060	$	435,855	$	1,187,853	$	(391,167	)	$	5,306,601
(a)  Balances as of December 31, 2012
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of March 31, 2012 are as follows:

		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Assets:
Cash and cash equivalents	$	201,502	$	106,951	$	775	$	-		$	309,228	$	22,542	$	25,410	$	-		$	357,180
Reinsurance recoverables and trade receivables, net		-		37,103		-		-			37,103		231,211		29,660		-			297,974
Inventories, net		-		58,735		-		-			58,735		-		-		-			58,735
Prepaid expenses		9,496		32,051		311		-			41,858		-		-		-			41,858
Investments, fixed maturities and marketable equities		17,028		-		-		-			17,028		132,270		617,494		-			766,792
Investments, other		-		9,880		42,453		-			52,333		74,757		131,461		-			258,551
Deferred policy acquisition costs, net		-		-		-		-			-		-		63,914		-			63,914
Other assets		483		91,761		26,571		-			118,815		1,507		203		-			120,525
Related party assets		1,201,385		261,341		9		(1,144,545	)(c)		318,190		7,542		482		(10,057	)(c)		316,157
		1,429,894		597,822		70,119		(1,144,545	)		953,290		469,829		868,624		(10,057	)		2,281,686
Investment in subsidiaries		8,168		-		-		331,461	(b)		339,629		-		-		(339,629	)(b)		-
Property, plant and equipment, at cost:
Land		-		67,558		213,582		-			281,140		-		-		-			281,140
Buildings and improvements		-		162,351		924,768		-			1,087,119		-		-		-			1,087,119
Furniture and equipment		138		289,601		18,381		-			308,120		-		-		-			308,120
Rental trailers and other rental equipment		-		255,010		-		-			255,010		-		-		-			255,010
Rental trucks		-		1,856,433		-		-			1,856,433		-		-		-			1,856,433
		138		2,630,953		1,156,731		-			3,787,822		-		-		-			3,787,822
Less:  Accumulated depreciation		(115	)	(1,056,854	)	(358,488	)	-			(1,415,457	)	-		-		-			(1,415,457	)
Total property, plant and equipment		23		1,574,099		798,243		-			2,372,365		-		-		-			2,372,365
Total assets	$	1,438,085	$	2,171,921	$	868,362	$	(813,084	)	$	3,665,284	$	469,829	$	868,624	$	(349,686	)	$	4,654,051
(a)  Balances as of December 31, 2011
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of March 31, 2012 are as follows:

		Moving & Storage											AMERCO Legal Group
		AMERCO		U-Haul		Real Estate		Eliminations			Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Liabilities:
Accounts payable and accrued expenses	$	1,875	$	319,780	$	3,611	$	-		$	325,266	$	-	$	10,060	$	-		$	335,326
Notes, loans and leases payable		-		769,497		716,714		-			1,486,211		-		-		-			1,486,211
Policy benefits and losses, claims and loss expenses payable		-		380,140		-		-			380,140		382,939		382,864		-			1,145,943
Liabilities from investment contracts		-		-		-		-			-		-		240,961		-			240,961
Other policyholders' funds and liabilities		-		-		-		-			-		3,438		3,835		-			7,273
Deferred income		-		31,525		-		-			31,525		-		-		-			31,525
Deferred income taxes		397,992		-		-		-			397,992		(41,945	)	14,945		-			370,992
Related party liabilities		-		855,016		297,859		(1,144,545	)(c)		8,330		1,555		172		(10,057	)(c)		-
Total liabilities		399,867		2,355,958		1,018,184		(1,144,545	)		2,629,464		345,987		652,837		(10,057	)		3,618,231
Stockholders' equity:
Series preferred stock:
Series A preferred stock		-		-		-		-			-		-		-		-			-
Series B preferred stock		-		-		-		-			-		-		-		-			-
Series A common stock		-		-		-		-			-		-		-		-			-
Common stock		10,497		540		1		(541	)(b)		10,497		3,301		2,500		(5,801	)(b)		10,497
Additional paid-in capital		433,953		121,230		147,941		(269,171	)(b)		433,953		89,620		26,271		(116,101	)(b)		433,743
Accumulated other comprehensive loss		(45,436	)	(66,302	)	-		66,302	(b)		(45,436	)	2,255		23,888		(26,143	)(b)		(45,436	)
Retained earnings (deficit)		1,316,854		(237,107	)	(297,764	)	534,871	(b)		1,316,854		28,666		163,128		(191,584	)(b)		1,317,064
Cost of common shares in treasury, net		(525,653	)	-		-		-			(525,653	)	-		-		-			(525,653	)
Cost of preferred shares in treasury, net		(151,997	)	-		-		-			(151,997	)	-		-		-			(151,997	)
Unearned employee stock ownership plan shares		-		(2,398	)	-		-			(2,398	)	-		-		-			(2,398	)
Total stockholders' equity (deficit)		1,038,218		(184,037	)	(149,822	)	331,461			1,035,820		123,842		215,787		(339,629	)		1,035,820
Total liabilities and stockholders' equity	$	1,438,085	$	2,171,921	$	868,362	$	(813,084	)	$	3,665,284	$	469,829	$	868,624	$	(349,686	)	$	4,654,051
(a)  Balances as of December 31, 2011
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables