Condensed Financial Information of AMERCO, Balance Sheet (Table Text Block)

12 Months Ended

Mar. 31, 2013

Table Text Block [Abstract]

Condensed Financial Information of AMERCO, Balance Sheet

SCHEDULE I
CONDENSED FINANCIAL INFORMATION OF AMERCO
BALANCE SHEETS
		March 31,
		2013		2012
		(In thousands)
ASSETS
Cash and cash equivalents	$	327,119	$	201,502
Investment in subsidiaries		240,080		8,168
Related party assets		1,032,124		1,201,385
Other assets		43,841		27,030
Total assets	$	1,643,164	$	1,438,085
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities:
Other liabilities	$	412,199	$	399,867
		412,199		399,867
Stockholders' equity:
Preferred stock		-		-
Common stock		10,497		10,497
Additional paid-in capital		438,378		433,953
Accumulated other comprehensive loss		(22,680	)	(45,436	)
Retained earnings:
Beginning of period		1,316,854		1,139,792
Adjustment to initially apply ASU 2010-26		(1,721	)	-
Net earnings		264,708		205,695
Excess of redemption value over carrying value of preferred shares redeemed		-		(5,908	)
Dividends		(97,421	)	(22,725	)
End of period		1,482,420		1,316,854
Cost of common shares in treasury		(525,653	)	(525,653	)
Cost of preferred shares in treasury		(151,997	)	(151,997	)
Total stockholders' equity		1,230,965		1,038,218
Total liabilities and stockholders' equity	$	1,643,164	$	1,438,085

The accompanying notes are an integral part of these condensed consolidated financial statements.