XML 28 R78.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Condensed Financial Information of AMERCO, Balance Sheet (Table Text Block) | 12 Months Ended
--- | ---
Mar. 31, 2014
Table Text Block [Abstract] |
Condensed Financial Information of AMERCO, Balance Sheet |
SCHEDULE I |  |  |
CONDENSED FINANCIAL INFORMATION OF AMERCO |  |  |
BALANCE SHEETS |  |  |
|  | March 31,
|  | 2014 | 2013
|  | (In thousands)
ASSETS |  |  |
Cash and cash equivalents | $ | 321,544 | 327,119
Investment in subsidiaries |  | 493,612 | 240,080
Related party assets |  | 1,150,671 | 1,032,124
Other assets |  | 18,712 | 43,841
Total assets | $ | 1,984,539 | 1,643,164
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |
Liabilities: |  |  |
Other liabilities | $ | 455,952 | 412,199
|  | 455,952 | 412,199
Stockholders' equity: |  |  |
Preferred stock |  | - | -
Common stock |  | 10,497 | 10,497
Additional paid-in capital |  | 444,420 | 438,378
Accumulated other comprehensive loss |  | (53,923) | (22,680)
Retained earnings: |  |  |
Beginning of period |  | 1,482,420 | 1,316,854
Adjustment to initially apply ASU 2010-26 |  | - | (1,721)
Net earnings |  | 342,391 | 264,708
Dividends |  | (19,568) | (97,421)
End of period |  | 1,805,243 | 1,482,420
Cost of common shares in treasury |  | (525,653) | (525,653)
Cost of preferred shares in treasury |  | (151,997) | (151,997)
Total stockholders' equity |  | 1,528,587 | 1,230,965
Total liabilities and stockholders' equity | $ | 1,984,539 | 1,643,164
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