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v2.4.1.9

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2013
Revenues: |  |  |
Self-moving equipment rentals | $ 2,146,391 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 1,955,423 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 1,767,520 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Self-storage revenues | 211,136 uhal_SelfStorageRevenues | 181,794 uhal_SelfStorageRevenues | 152,660 uhal_SelfStorageRevenues
Self-moving and self-storage products and service sales | 244,177 us-gaap_SalesRevenueGoodsGross | 234,187 us-gaap_SalesRevenueGoodsGross | 221,117 us-gaap_SalesRevenueGoodsGross
Property management fees | 25,341 us-gaap_ManagementFeesRevenue | 24,493 us-gaap_ManagementFeesRevenue | 24,378 us-gaap_ManagementFeesRevenue
Life insurance premiums | 156,103 us-gaap_PremiumsEarnedNetLife | 157,919 us-gaap_PremiumsEarnedNetLife | 178,115 us-gaap_PremiumsEarnedNetLife
Property and casualty insurance premiums | 46,456 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 41,052 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 34,342 us-gaap_PremiumsEarnedNetPropertyAndCasualty
Net investment and interest income | 84,728 us-gaap_InvestmentIncomeInterestAndDividend | 79,591 us-gaap_InvestmentIncomeInterestAndDividend | 82,903 us-gaap_InvestmentIncomeInterestAndDividend
Other revenue | 160,199 us-gaap_OtherIncome | 160,793 us-gaap_OtherIncome | 97,552 us-gaap_OtherIncome
Total revenues | 3,074,531 us-gaap_Revenues | 2,835,252 us-gaap_Revenues | 2,558,587 us-gaap_Revenues
Costs and expenses: |  |  |
Operating expenses | 1,479,409 us-gaap_OperatingExpenses | 1,313,674 us-gaap_OperatingExpenses | 1,193,934 us-gaap_OperatingExpenses
Commission expenses | 249,642 us-gaap_SalesCommissionsAndFees | 227,332 us-gaap_SalesCommissionsAndFees | 204,758 us-gaap_SalesCommissionsAndFees
Cost of sales | 146,072 us-gaap_CostOfGoodsSold | 127,270 us-gaap_CostOfGoodsSold | 107,216 us-gaap_CostOfGoodsSold
Benefits and losses | 158,760 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 156,702 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 180,676 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Amortization of deferred policy acquisition costs | 19,661 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense | 19,982 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense | 17,376 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Lease expense | 79,798 us-gaap_LeaseAndRentalExpense | 100,466 us-gaap_LeaseAndRentalExpense | 117,448 us-gaap_LeaseAndRentalExpense
Depreciation, net of (gains) losses on disposals | 278,165 uhal_DepreciationNetOfGainsLossesOnDisposals | 259,612 uhal_DepreciationNetOfGainsLossesOnDisposals | 237,996 uhal_DepreciationNetOfGainsLossesOnDisposals
Total costs and expenses | 2,411,507 us-gaap_CostsAndExpenses | 2,205,038 us-gaap_CostsAndExpenses | 2,059,404 us-gaap_CostsAndExpenses
Earnings from operations | 663,024 us-gaap_OperatingIncomeLoss | 630,214 us-gaap_OperatingIncomeLoss | 499,183 us-gaap_OperatingIncomeLoss
Interest expense | (97,525)us-gaap_InterestExpense | (92,692)us-gaap_InterestExpense | (90,696)us-gaap_InterestExpense
Fees and amortization on early extinguishment of debt | (4,081)uhal_FeesAndAmortizationOnEarlyExtinguishmentOfDebt | 0 uhal_FeesAndAmortizationOnEarlyExtinguishmentOfDebt | 0 uhal_FeesAndAmortizationOnEarlyExtinguishmentOfDebt
Pretax earnings | 561,418 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 537,522 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 408,487 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | (204,677)us-gaap_IncomeTaxExpenseBenefit | (195,131)us-gaap_IncomeTaxExpenseBenefit | (143,779)us-gaap_IncomeTaxExpenseBenefit
Earnings available to common shareholders | $ 356,741 us-gaap_NetIncomeLoss | $ 342,391 us-gaap_NetIncomeLoss | $ 264,708 us-gaap_NetIncomeLoss
Basic and diluted earnings per common share | $ 18.21 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 17.51 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 13.56 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Weighted average common shares outstanding: basic and diluted | 19,586,633 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 19,558,758 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 19,518,779 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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- Definition This company-specific concept is a combination of two separate concepts in the US-GAAP taxonomy. (1) Other Real Estate Revenue: "Other real estate revenue not otherwise specified in the taxonomy." (2) Contracts Revenue: "Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product. + References No definition available. + Details
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