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v2.4.0.6

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011
Revenues: |  |  |  |
Self-moving equipment rentals | $ 394,945 | $ 375,744 | $ 1,400,300 | $ 1,333,918
Self-storage revenues | 39,111 | 33,846 | 111,825 | 99,682
Self-moving and self-storage products and service sales | 44,491 | 43,206 | 173,399 | 167,352
Property management fees | 6,085 | 5,368 | 15,847 | 14,929
Life insurance premiums | 43,248 | 132,643 | 137,341 | 229,839
Property and casualty insurance premiums | 9,816 | 9,429 | 26,006 | 25,076
Net investment and interest income | 18,927 | 15,234 | 44,237 | 48,398
Other revenue | 22,188 | 17,619 | 76,589 | 60,041
Total revenues | 578,811 | 633,089 | 1,985,544 | 1,979,235
Costs and expenses: |  |  |  |
Operating expenses | 290,285 | 269,834 | 883,892 | 836,149
Commission expenses | 51,130 | 47,864 | 180,801 | 168,865
Cost of sales | 23,153 | 24,505 | 86,292 | 89,729
Benefits and losses | 38,932 | 173,748 | 130,682 | 268,140
Amortization of deferred policy acquisition costs | 3,391 | 3,666 | 9,290 | 10,716
Lease expense | 27,575 | 32,325 | 89,962 | 99,271
Depreciation net of (gains) losses on disposals | 62,399 | 56,274 | 177,478 | 148,696
Total costs and expenses | 496,865 | 608,216 | 1,558,397 | 1,621,566
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Earnings from operations | 81,946 | 24,873 | 427,147 | 357,669
Interest expense | (22,076) | (22,744) | (67,680) | (68,340)
Total pretax earnings (loss) | 59,870 | 2,129 | 359,467 | 289,329
Income tax expense | (23,024) | (1,401) | (132,632) | (109,367)
Net earnings | 36,846 | 728 | 226,835 | 179,962
Less: Excess of redemption value over carrying value of preferred shares redeemed |  |  | 0 | (5,908)
Less: Preferred stock dividends |  |  | 0 | (2,913)
Earnings available to common shareholders | $ 36,846 | $ 728 | $ 226,835 | $ 171,141
Basic and diluted earnings per common share | $ 1.89 | $ 0.04 | $ 11.62 | $ 8.79
Weighted average common shares outstanding: basic and diluted | 19,523,794 | 19,481,614 | 19,512,974 | 19,470,886

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- Definition The excess of (1) fair value of the consideration transferred to the holders of the preferred stock over (2) the carrying amount of the preferred stock in the registrant's balance sheet, during the accounting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section S99 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6802175&loc=d3e42851-122695 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-42 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Premiums recognized as revenue in the period earned on all life insurance and reinsurance contracts after subtracting any amounts ceded to another insurer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 17 -Article 12 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Premiums recognized as revenue in the period earned on all property and casualty insurance and reinsurance contracts after subtracting any amounts ceded to another insurer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 18 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (b),(c) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 113 -Paragraph 27 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.1) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 7 + Details
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- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Aggregate revenue during the period from sale of goods in the normal course of business, before deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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