XML 112 R79.htm IDEA: XBRL DOCUMENT
v2.4.0.6

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.

X
- Definition Provides the Balance Sheet table of the parent company. + References No definition available. + Details
Name: | uhal_CondensedFinancialInformationOfAmercoBalanceSheetTableTextBlock
Namespace Prefix: | uhal_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration