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v2.4.1.9

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |  |
Self-moving equipment rentals | $ 487,415 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 436,207 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 1,716,424 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 1,556,787 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Self-storage revenues | 53,503 uhal_SelfStorageRevenues | 46,120 uhal_SelfStorageRevenues | 155,623 uhal_SelfStorageRevenues | 133,791 uhal_SelfStorageRevenues
Self-moving and self-storage products and service sales | 49,081 us-gaap_SalesRevenueGoodsGross | 47,045 us-gaap_SalesRevenueGoodsGross | 191,603 us-gaap_SalesRevenueGoodsGross | 183,115 us-gaap_SalesRevenueGoodsGross
Property management fees | 7,497 us-gaap_ManagementFeesRevenue | 7,133 us-gaap_ManagementFeesRevenue | 18,970 us-gaap_ManagementFeesRevenue | 17,586 us-gaap_ManagementFeesRevenue
Life insurance premiums | 39,026 us-gaap_PremiumsEarnedNetLife | 39,198 us-gaap_PremiumsEarnedNetLife | 115,997 us-gaap_PremiumsEarnedNetLife | 119,708 us-gaap_PremiumsEarnedNetLife
Property and casualty insurance premiums | 13,584 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 12,219 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 35,665 us-gaap_PremiumsEarnedNetPropertyAndCasualty | 31,052 us-gaap_PremiumsEarnedNetPropertyAndCasualty
Net investment and interest income | 20,752 us-gaap_InvestmentIncomeInterestAndDividend | 20,887 us-gaap_InvestmentIncomeInterestAndDividend | 63,654 us-gaap_InvestmentIncomeInterestAndDividend | 59,836 us-gaap_InvestmentIncomeInterestAndDividend
Other revenue | 35,497 us-gaap_OtherIncome | 36,522 us-gaap_OtherIncome | 133,865 us-gaap_OtherIncome | 131,636 us-gaap_OtherIncome
Total revenues | 706,355 us-gaap_Revenues | 645,331 us-gaap_Revenues | 2,431,801 us-gaap_Revenues | 2,233,511 us-gaap_Revenues
Costs and expenses: |  |  |  |
Operating expenses | 338,692 us-gaap_OperatingExpenses | 322,106 us-gaap_OperatingExpenses | 1,085,961 us-gaap_OperatingExpenses | 1,002,621 us-gaap_OperatingExpenses
Commission expenses | 58,439 us-gaap_SalesCommissionsAndFees | 50,679 us-gaap_SalesCommissionsAndFees | 200,939 us-gaap_SalesCommissionsAndFees | 182,068 us-gaap_SalesCommissionsAndFees
Cost of sales | 30,751 us-gaap_CostOfGoodsSold | 28,229 us-gaap_CostOfGoodsSold | 112,215 us-gaap_CostOfGoodsSold | 98,331 us-gaap_CostOfGoodsSold
Benefits and losses | 40,084 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 38,630 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 120,426 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet | 119,255 us-gaap_PolicyholderBenefitsAndClaimsIncurredNet
Amortization of deferred policy acquisition costs | 4,722 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense | 4,457 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense | 13,196 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense | 14,197 us-gaap_DeferredPolicyAcquisitionCostAmortizationExpense
Lease expense | 18,705 us-gaap_LeaseAndRentalExpense | 24,468 us-gaap_LeaseAndRentalExpense | 60,950 us-gaap_LeaseAndRentalExpense | 77,293 us-gaap_LeaseAndRentalExpense
Depreciation, net of (gains) losses on disposals | 81,810 uhal_DepreciationNetOfGainsLossesOnDisposals | 70,789 uhal_DepreciationNetOfGainsLossesOnDisposals | 209,927 uhal_DepreciationNetOfGainsLossesOnDisposals | 191,431 uhal_DepreciationNetOfGainsLossesOnDisposals
Total costs and expenses | 573,203 us-gaap_CostsAndExpenses | 539,358 us-gaap_CostsAndExpenses | 1,803,614 us-gaap_CostsAndExpenses | 1,685,196 us-gaap_CostsAndExpenses
Earnings from operations | 133,152 us-gaap_OperatingIncomeLoss | 105,973 us-gaap_OperatingIncomeLoss | 628,187 us-gaap_OperatingIncomeLoss | 548,315 us-gaap_OperatingIncomeLoss
Interest expense | (25,719)us-gaap_InterestExpense | (23,607)us-gaap_InterestExpense | (74,744)us-gaap_InterestExpense | (70,053)us-gaap_InterestExpense
Fees And Amortization On Early Extinguishment Of Debt |  |  | (4,081)uhal_FeesAndAmortizationOnEarlyExtinguishmentOfDebt |
Pretax earnings | 107,433 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 82,366 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 549,362 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 478,262 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | (40,893)us-gaap_IncomeTaxExpenseBenefit | (30,145)us-gaap_IncomeTaxExpenseBenefit | (202,101)us-gaap_IncomeTaxExpenseBenefit | (175,082)us-gaap_IncomeTaxExpenseBenefit
Earnings available to common shareholders | $ 66,540 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 52,221 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 347,261 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 303,180 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic and diluted earnings per common share | $ 3.40 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 2.67 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 17.73 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare | $ 15.50 us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
Weighted average common shares outstanding: basic and diluted | 19,590,555 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 19,563,663 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 19,584,183 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 19,554,641 us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

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