Consolidated Balance Sheet by Industry Segment (Table Text Block)

12 Months Ended

Mar. 31, 2015

Table Text Block Supplement [Abstract]

Consolidated Balance Sheet by Industry Segment

		Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Assets:
Cash and cash equivalents	$	431,873	$	8,495	$	1,482	$	–		$	441,850
Reinsurance recoverables and trade receivables, net		32,364		125,506		31,999		–			189,869
Inventories, net		69,472		–		–		–			69,472
Prepaid expenses		126,296		–		–		–			126,296
Investments, fixed maturities and marketable equities		–		228,530		1,076,432		–			1,304,962
Investments, other		27,637		50,867		190,216		–			268,720
Deferred policy acquisition costs, net		–		–		115,422		–			115,422
Other assets		101,689		1,924		2,544		–			106,157
Related party assets		144,040		13,268		586		(16,104)	(c)		141,790
		933,371		428,590		1,418,681		(16,104)			2,764,538
Investment in subsidiaries		443,462		–		–		(443,462)	(b)		–
Property, plant and equipment, at cost:
Land		467,482		–		–		–			467,482
Buildings and improvements		1,728,033		–		–		–			1,728,033
Furniture and equipment		355,349		–		–		–			355,349
Rental trailers and other rental equipment		436,642		–		–		–			436,642
Rental trucks		3,059,987		–		–		–			3,059,987
		6,047,493		–		–		–			6,047,493
Less:  Accumulated depreciation		(1,939,856)		–		–		–			(1,939,856)
Total property, plant and equipment		4,107,637		–		–		–			4,107,637
Total assets	$	5,484,470	$	428,590	$	1,418,681	$	(459,566)		$	6,872,175
(a)  Balances as of December 31, 2014
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of March31, 2015 are as follows:

		Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Liabilities:
Accounts payable and accrued expenses	$	489,140	$	–	$	5,995	$	–		$	495,135
Notes, loans and leases payable		2,190,869		–		–		–			2,190,869
Policy benefits and losses, claims and loss expenses payable		363,552		271,744		426,892		–			1,062,188
Liabilities from investment contracts		–		–		685,745		–			685,745
Other policyholders' funds and liabilities		–		4,072		4,927		–			8,999
Deferred income		18,081		–		–		–			18,081
Deferred income taxes		524,550		(18,592)		20,841		–			526,799
Related party liabilities		13,919		2,073		112		(16,104)	(c)		–
Total liabilities		3,600,111		259,297		1,144,512		(16,104)			4,987,816
Stockholders' equity :
Series preferred stock:
Series A preferred stock		–		–		–		–			–
Series B preferred stock		–		–		–		–			–
Series A common stock		–		–		–		–			–
Common stock		10,497		3,301		2,500		(5,801)	(b)		10,497
Additional paid-in capital		449,878		91,120		26,271		(117,601)	(b)		449,668
Accumulated other comprehensive income (loss)		(34,365)		8,871		32,310		(41,181)	(b)		(34,365)
Retained earnings		2,142,390		66,001		213,088		(278,879)	(b)		2,142,600
Cost of common shares in treasury, net		(525,653)		–		–		–			(525,653)
Cost of preferred shares in treasury, net		(151,997)		–		–		–			(151,997)
Unearned employee stock ownership plan shares		(6,391)		–		–		–			(6,391)
Total stockholders' equity		1,884,359		169,293		274,169		(443,462)			1,884,359
Total liabilities and stockholders' equity	$	5,484,470	$	428,590	$	1,418,681	$	(459,566)		$	6,872,175
(a)  Balances as of December 31, 2014
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of March 31, 2014 are as follows:

		Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Assets:
Cash and cash equivalents	$	464,710	$	12,758	$	17,644	$	–		$	495,112
Reinsurance recoverables and trade receivables, net		28,961		142,335		28,026		–			199,322
Inventories, net		67,020		–		–		–			67,020
Prepaid expenses		55,269		–		–		–			55,269
Investments, fixed maturities and marketable equities		–		192,173		946,102		–			1,138,275
Investments, other		32,850		54,674		161,326		–			248,850
Deferred policy acquisition costs, net		–		–		118,707		–			118,707
Other assets		93,857		1,991		1,740		–			97,588
Related party assets		172,507		13,011		515		(16,409)	(c)		169,624
		915,174		416,942		1,274,060		(16,409)			2,589,767
Investment in subsidiaries		373,490		–		–		(373,490)	(b)		–
Property, plant and equipment, at cost:
Land		405,177		–		–		–			405,177
Buildings and improvements		1,430,272		–		–		–			1,430,272
Furniture and equipment		322,146		–		–		–			322,146
Rental trailers and other rental equipment		373,325		–		–		–			373,325
Rental trucks		2,610,797		–		–		–			2,610,797
		5,141,717		–		–		–			5,141,717
Less:  Accumulated depreciation		(1,732,506)		–		–		–			(1,732,506)
Total property, plant and equipment		3,409,211		–		–		–			3,409,211
Total assets	$	4,697,875	$	416,942	$	1,274,060	$	(389,899)		$	5,998,978
(a)  Balances as of December 31, 2013
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables

Consolidating balance sheets by industry segment as of March 31, 2014 are as follows:

		Moving & Storage Consolidated		Property & Casualty Insurance (a)		Life Insurance (a)		Eliminations			AMERCO Consolidated
		(In thousands)
Liabilities:
Accounts payable and accrued expenses	$	356,211	$	–	$	1,743	$	–		$	357,954
Notes, loans and leases payable		1,942,359		–		–		–			1,942,359
Policy benefits and losses, claims and loss expenses payable		370,668		295,216		416,714		–			1,082,598
Liabilities from investment contracts		–		–		616,725		–			616,725
Other policyholders' funds and liabilities		–		3,732		4,256		–			7,988
Deferred income		31,390		–		–		–			31,390
Deferred income taxes		455,295		(30,440)		7,741		–			432,596
Related party liabilities		14,584		1,647		178		(16,409)	(c)		–
Total liabilities		3,170,507		270,155		1,047,357		(16,409)			4,471,610
Stockholders' equity :
Series preferred stock:		–		–		–		–			–
Series A preferred stock		–		–		–		–			–
Series B preferred stock		–		–		–		–			–
Series A common stock		–		–		–		–			–
Common stock		10,497		3,301		2,500		(5,801)	(b)		10,497
Additional paid-in capital		444,420		91,120		26,271		(117,601)	(b)		444,210
Accumulated other comprehensive income (loss)		(53,923)		1,782		4,210		(5,992)	(b)		(53,923)
Retained earnings (deficit)		1,805,243		50,584		193,722		(244,096)	(b)		1,805,453
Cost of common shares in treasury, net		(525,653)		–		–		–			(525,653)
Cost of preferred shares in treasury, net		(151,997)		–		–		–			(151,997)
Unearned employee stock ownership plan shares		(1,219)		–		–		–			(1,219)
Total stockholders' equity (deficit)	$	1,527,368		146,787		226,703		(373,490)			1,527,368
Total liabilities and stockholders' equity		4,697,875	$	416,942	$	1,274,060	$	(389,899)		$	5,998,978
(a)  Balances as of December 31, 2013
(b) Eliminate investment in subsidiaries
(c) Eliminate intercompany receivables and payables